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Accounts Receivable | 6 Months Ended
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Jun. 30, 2022
Accounts Receivable [Abstract] |
Accounts Receivable |
4. | Accounts Receivable
At June 30, 2022 and December 31, 2021, the Company’s accounts receivable consisted of the following:
|  |  | 2022 |  |  | 2021 |
| Billed: |  |  |  |  |  |
| Construction services |  | $ | 2,549,010 |  |  | $ | 2,293,187 |
| Engineering services |  |  | 20,919 |  |  |  | 86,388 |
| Medical revenue |  |  | 61,393 |  |  |  | 679,446 |
| Retainage receivable |  |  | 697,382 |  |  |  | 635,049 |
| Other receivable |  |  | 144,604 |  |  |  | 186,692 |
| Total gross receivables |  |  | 3,473,308 |  |  |  | 3,880,762 |
| Less: allowance for credit losses |  |  | (963,116 | ) |  |  | (963,116 | )
| Total net receivables |  | $ | 2,510,192 |  |  | $ | 2,917,646 |
Receivables are evaluated for collectability and allowances for potential losses are established or maintained on applicable receivables. The allowance for credit losses was $963,116 as of June 30, 2022 and December 31, 2021. There was a provision for credit losses of $7,024 in during the six months ended June 30, 2022. There was a provision of $167,202 for credit losses, no recoveries collected for credit losses and no write offs during the year ended December 31, 2021.

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- Definition The entire disclosure for financing receivable. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -URI https://asc.fasb.org/subtopic&trid=2196772 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 20 -URI https://asc.fasb.org/subtopic&trid=2196816 + Details
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