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Accounts Receivable

3 Months Ended

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

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- References

No definition available.

+ Details

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