XML 45 R37.htm IDEA: XBRL DOCUMENT v3.22.2.2
Summary of Significant Accounting Policies (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Disaggregation of Revenue [Line Items]        
Total revenue by customer type $ 7,554,971 $ 11,853,987 $ 16,159,569 $ 21,041,614
Total revenue by customer type, percentage 100.00% 100.00% 100.00% 100.00%
Government Contract [Member]        
Disaggregation of Revenue [Line Items]        
Total revenue by customer type $ 1,097,660 $ 39 $ 2,183,142
Total revenue by customer type, percentage 9.00% 11.00%
Hotel [Member]        
Disaggregation of Revenue [Line Items]        
Total revenue by customer type $ 240,302 $ 283,355 $ 1,137,547 $ 453,781
Total revenue by customer type, percentage 3.00% 2.00% 7.00% 2.00%
Medical Construction [Member]        
Disaggregation of Revenue [Line Items]        
Total revenue by customer type $ 242,533 $ 494,093
Total revenue by customer type, percentage 2.00% 2.00%
Multi-Family (includes Single Family) [Member]        
Disaggregation of Revenue [Line Items]        
Total revenue by customer type $ (22,398) $ 86,034 $ 22,348
Total revenue by customer type, percentage 1.00%
Office [Member]        
Disaggregation of Revenue [Line Items]        
Total revenue by customer type $ 3,988,875 $ 258,069 $ 4,717,750 $ 435,461
Total revenue by customer type, percentage 53.00% 2.00% 29.00% 2.00%
Retail [Member]        
Disaggregation of Revenue [Line Items]        
Total revenue by customer type $ 8,407 $ 2,688 $ 5,344 $ 44,701
Total revenue by customer type, percentage
Special Use [Member]        
Disaggregation of Revenue [Line Items]        
Total revenue by customer type $ 206,590 $ 9,640 $ 1,666,635
Total revenue by customer type, percentage 2.00% 8.00%
Subtotal [Member]        
Disaggregation of Revenue [Line Items]        
Total revenue by customer type $ 4,237,584 $ 2,068,497 $ 5,956,354 $ 5,300,161
Total revenue by customer type, percentage 56.00% 17.00% 37.00% 25.00%
Medical [Member]        
Disaggregation of Revenue [Line Items]        
Total revenue by customer type $ 3,317,387 $ 9,785,490 $ 10,203,215 $ 15,741,453
Total revenue by customer type, percentage 44.00% 83.00% 63.00% 75.00%