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Accounts Receivable | 3 Months Ended
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Mar. 31, 2023
Accounts Receivable [Abstract] |
Accounts Receivable |
4. | Accounts Receivable
At March 31, 2023 and December 31, 2022, the Company’s accounts receivable consisted of the following:
|  |  | 2023 |  |  | 2022 |
| Billed: |  |  |  |  |  |
| Construction services |  | $ | 1,157,918 |  |  | $ | 1,310,456 |
| Other receivable |  |  | — |  |  |  | 115,746 |
| Total gross receivables |  |  | 1,157,918 |  |  |  | 1,426,202 |
| Less: allowance for credit losses |  |  | (145,746 | ) |  |  | (145,746 | )
| Total net receivables |  | $ | 1,012,172 |  |  | $ | 1,280,456 |
Receivables are evaluated for collectability and allowances for potential losses are established or maintained on applicable receivables.

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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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