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Accounts Payables and Accrued Liabilities (Details) - USD ($) | Dec. 31, 2022 | Dec. 31, 2021
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Accounts Payables and Accrued Liabilities |  |  |
Accounts payable | [1] | $ 3,147,014 | $ 3,784,662
Accrued public fees | [2] | 178,491 | 121,749
Accrued construction cost of goods sold |  |  | 367,298
Accrued losses | [3] |  | 2,238,578
Accrued medical cost of goods sold |  |  | 208,512
Accrued g&a |  | 254,557 | 176,432
Accrued project development costs |  |  | 77,700
Accrued payroll and benefits | [4] | 349,777 | 545,003
Accrued interest |  | 10,923 | 11,333
Accrued non-income taxes | [5] | 68,760 | 37,584
Total Accounts Payable and Accrued Liabilities |  | $ 4,009,522 | $ 7,568,851
[1] | Payables also includes insurance financing payable and construction retainage payable balances along with the Company's normal account payable balances.
[2] | Public fees include accruals for accounting, legal, and SEC compliance expenses.
[3] | Losses for on-going construction projects related to the Construction segment.
[4] | Accrued wages, salaries, PTO, benefits, taxes, and other incentive plan expenses.
[5] | Non-income taxes includes property taxes, franchise taxes and other.

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