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v3.23.1

Accounts Receivable (Tables) | 12 Months Ended
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Dec. 31, 2022
Accounts Receivable |
Summary of accounts receivable |
|  |  | 2022 |  |  | 2021 |  |  |  | 2020 |
| Billed: |  |  |  |  |  |  |  |  |  |
| Construction services | $ | 1,310,456 |  |  | $ | 2,293,187 |  |  | $ | 1,391,555 |
| Engineering services |  | — |  |  |  | 86,388 |  |  |  | 86,264 |
| Medical revenue |  | — |  |  |  | 679,446 |  |  |  | 1,157,819 |
| Retainage receivable |  | — |  |  |  | 635,049 |  |  |  | 615,136 |
| Other receivable |  | 115,746 |  |  |  | 186,692 |  |  |  | 180,748 |
| Total gross receivables |  | 1,426,202 |  |  |  | 3,880,762 |  |  |  | 3,431,522 |
| Less: allowance for credit losses |  | (145,746 | ) |  |  | (963,116 | ) |  |  | (795,914 | )
| Total net receivables | $ | 1,280,456 |  |  | $ | 2,917,646 |  |  | $ | 2,635,608 |

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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 + Details
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