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Accounts Receivable | 9 Months Ended
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Sep. 30, 2022
Accounts Receivable [Abstract] |
Accounts Receivable |
4. | Accounts Receivable
At September 30, 2022 and December 31, 2021, the Company’s accounts receivable consisted of the following:
|  |  | 2022 |  |  | 2021 |
| Billed: |  |  |  |  |  |
| Construction services |  | $ | 1,986,502 |  |  | $ | 2,293,187 |
| Engineering services |  |  | 11,794 |  |  |  | 86,388 |
| Medical revenue |  |  | 2,675 |  |  |  | 679,446 |
| Retainage receivable |  |  | 543,416 |  |  |  | 635,049 |
| Other receivable |  |  | 132,202 |  |  |  | 186,692 |
| Total gross receivables |  |  | 2,676,589 |  |  |  | 3,880,762 |
| Less: allowance for credit losses |  |  | (963,116 | ) |  |  | (963,116 | )
| Total net receivables |  | $ | 1,713,473 |  |  | $ | 2,917,646 |
Receivables are evaluated for collectability and allowances for potential losses are established or maintained on applicable receivables. There was a provision for credit losses of $7,024 and $161,202 during the nine months ended September 30, 2022. and 2021, respectively.

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