XML 61 R53.htm IDEA: XBRL DOCUMENT v3.22.2.2
Construction Backlog (Details Textual)
3 Months Ended 9 Months Ended 12 Months Ended
Dec. 31, 2021
USD ($)
Number
Sep. 30, 2021
USD ($)
Number
Sep. 30, 2021
USD ($)
Number
Dec. 31, 2021
USD ($)
Number
Item
Sep. 30, 2022
USD ($)
Construction Backlog (Textual)          
Total Backlog         $ 2,585,012
Construction backlog contract amount $ 780,000 $ 870,000 $ 1.3    
Number of large contracts | Number 1 1 1    
Contract backlog, description       two contracts entered into during the third quarter of 2020 in the amount of approximately $4 million and approximately $2.95 million  
Cancellation of construction backlog contract amount $ 16,900,000 $ 1,300,000      
Number of large contracts cancelled partially | Number 1 1 1 1  
Exclusive License Agreement [Member]          
Construction Backlog (Textual)          
Number of large contracts | Item       3  
Contract One [Member] | Exclusive License Agreement [Member]          
Construction Backlog (Textual)          
Construction backlog contract amount       $ 2,700,000  
Contract Two [Member] | Exclusive License Agreement [Member]          
Construction Backlog (Textual)          
Construction backlog contract amount       800,000  
Contract Three [Member] | Exclusive License Agreement [Member]          
Construction Backlog (Textual)          
Construction backlog contract amount       $ 700,000  
Atco Structures and Logistics Inc [Member]          
Construction Backlog (Textual)          
Total Backlog         $ 5,954,950