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Summary of Significant Accounting Policies (Tables)

12 Months Ended

Dec. 31, 2023

Summary of Significant Accounting Policies

Summary of disaggregation of revenues by categories

			Twelve Months Ended December 31,
	Revenue by Segments and Customer Type		2023								2022
	Construction Segment:
	Government		$	1,087,545			7	%			$	905,554			4	%
	Hotel/Hospitality			250,450			2	%				2,731,439			11	%
	Multi-Family (includes Single Family)			—			—	%				86,033			—	%
	Office			14,869,659			90	%				9,009,209			37	%
	Retail			—			—	%				5,344			—	%
	Special Use			315,426			1	%				14,640			—	%
	Total Construction Revenue Segment (includes engineering service revenue)		$	16,523,080			100	%			$	12,752,219			52	%
	Medical Revenue Segment (includes lab testing, kit sales and equipment)		$	—			—	%			$	11,641,727			48	%
	Total Revenue by Segments and Customer Type		$	16,523,080			100	%			$	24,393,946			100	%

Summary of combined financial position of equity affiliates

	Condensed balance sheet information:		2023			2022
	Total assets	$	39,800,000		$	37,500,000
	Total liabilities	$	9,700,000		$	7,100,000
	Members’ equity	$	30,100,000		$	30,400,000

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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
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-5

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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.

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