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Summary of Significant Accounting Policies (Tables)
6 Months Ended
Jun. 30, 2022
Accounting Policies [Abstract]  
Summary of disaggregation of revenues by categories


Three Months Ended June 30,

Revenue by Customer Type

2022

2021


Construction and Engineering Services:















    Government

$

%
$ 1,097,660

9 %

    Hotel

240,302

3 %

283,355

2 %

    Medical - Construction



%



242,533

2

%

    Multi-Family (includes Single Family)


%


(22,398

)


    Office

3,988,875


53

%


258,069

2


    Retail



8,407

%

2,688

%

    Special Use



%

206,590

2 %

Subtotal

4,237,584

56 %

2,068,497

17 %

Medical Revenue:














 Medical (lab testing, kit sales and equipment)

3,317,387


44

%

9,785,490


83

%


Total revenue by customer type

$

7,554,971


100

%  


$

11,853,987

100




Six Months Ended June 30,

Revenue by Customer Type

2022

2021


Construction and Engineering Services:















    Government

$ 39

%
$ 2,183,142

11 %

    Hotel

1,137,547

7 %

453,781

2 %

    Medical - Construction



%



494,093

2

%

    Multi-Family (includes Single Family)

86,034


1

%


22,348


    Office

4,717,750


29

%


435,461

2


    Retail



5,344

%

44,701

%

    Special Use

9,640

%

1,666,635

8 %

Subtotal

5,956,354

37 %

5,300,161

25 %

Medical Revenue:














Medical (lab testing, kit sales and equipment)

10,203,215


63

%

15,741,453


75

%


Total revenue by customer type

$

16,159,569


100

%  


$

21,041,614

100

%

Summary of estimated amortization expense of intangible assets

For the year ending December 31,:

 

 

 


2022 

 

$

80,764

 


2023 

 

 

161,176

 


2024

 

 

160,469

 


2025 

 

 

157,052

 


2026

 

 

139,717

 


Thereafter 

 

 

1,313,850

 


 

 

$

2,013,028