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v3.23.1

Accounts Receivable | 12 Months Ended
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Dec. 31, 2022
Accounts Receivable |
Accounts Receivable |
4. | Accounts Receivable
At December 31, 2022, 2021 and 2020, the Company’s accounts receivable consisted of the following:
|  |  | 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 |
Receivables are evaluated for collectability and allowances for potential losses are established or maintained on applicable receivables. There were direct write offs of $40,580 during the year ended December 31, 2022. There was a provision for credit losses of $0 and $167,202 for the years ended December 31, 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 + Details
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- References No definition available. + Details
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