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Accounts Receivable (Tables)

9 Months Ended

Sep. 30, 2022

Accounts Receivable [Abstract]

Summary of accounts receivable

			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

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- References

No definition available.

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- Definition

Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.3,4)
-URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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