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v3.23.1

Summary of Significant Accounting Policies (Tables) | 3 Months Ended
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Mar. 31, 2023
Accounting Policies [Abstract] |
Summary of disaggregation of revenues by categories |
|  |  | Three Months Ended March 31,
| Revenue by Customer Type |  | 2023 |  | 2022
| Construction and Engineering Services: |  |  |  |  |  |  |  |  |  |  |  |  |  |
| Government |  | $ | — |  |  | — | % |  | $ | 39 |  |  | — | %
| Hotel |  |  | 33,676 |  |  | 1 | % |  |  | 897,244 |  |  | 10 | %
| Multi-Family (includes Single Family) |  |  | — |  |  | — | % |  |  | 77,626 |  |  | 1 | %
| Office |  |  | 5,470,259 |  |  | 99 | % |  |  | 728,875 |  |  | 8 | %
| Retail |  |  | — |  |  | — | % |  |  | 5,344 |  |  | 1 | %
| Special Use |  |  | — |  |  | — | % |  |  | 9,642 |  |  | — | %
| Subtotal |  |  | 5,503,935 |  |  | 100 | % |  |  | 1,718,770 |  |  | 20 | %
| Medical Revenue: |  |  |  |  |  |  |  |  |  |  |  |  |  |
| Medical (lab testing, kit sales and equipment) |  |  | — |  |  | — | % |  |  | 6,885,828 |  |  | 80 | %
| Total revenue by customer type |  | $ | 5,503,935 |  |  | 100 | % |  | $ | 8,604,598 |  |  | 100 | %
Summary of combined financial position of equity affiliates |
| Condensed balance sheet information: |  | March 31,2023 |  |  | December 31,2022 |
|  |  | (Unaudited) |  |  | (Unaudited) |
| Total assets | $ | 37,500,000 |  | $ | 37,500,000 |
| Total liabilities | $ | 7,100,000 |  | $ | 7,100,000 |
| Members’ equity | $ | 30,400,000 |  | $ | 30,400,000 |
Summary of estimated amortization expense of intangible assets |
| For the year ending December 31,: |  |  |
| 2023 (remaining) |  | $ | 142,605 |
| 2024 |  |  | 190,271 |
| 2025 |  |  | 186,854 |
| 2026 |  |  | 169,519 |
| 2027 |  |  | 165,841 |
| Thereafter |  |  | 1,177,804 |
|  |  | $ | 2,032,894 |

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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045 + Details
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- Definition A tabular presentation of the information summarizing investments in and advances to majority-owned subsidiaries, other controlled companies, and other affiliates, as prescribed by the SEC. It reflects specified information about ownership, financial results from, and financial position in such entities. Includes the tabular presentations that disaggregate investments in and advances to majority-owned subsidiaries, other controlled companies, and other affiliates. + References No definition available. + Details
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