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Accounts Receivable

9 Months Ended

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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- 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

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- References

No definition available.

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