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Accounts Receivable (Tables) | 9 Months Ended | 12 Months Ended
--- | --- | ---
Sep. 30, 2023 | Dec. 31, 2022
Accounts Receivable [Abstract] |  |
Schedule of Accounts Receivable | At September 30, 2023 and December 31, 2022, the Company’s accounts receivable consisted of the following:
|  | 2023 |  |  | 2022 |
Billed: |  |  |  |  |  |
Construction services |  | $ | 887,045 |  |  | $ | 1,310,456 |
Other receivable |  |  | — |  |  |  | 115,746 |
Total gross receivables |  |  | 887,045 |  |  |  | 1,426,202 |
Less: allowance for credit losses |  |  | (145,746 | ) |  |  | (145,746 | )
Total net receivables |  | $ | 741,299 |  |  | $ | 1,280,456 |
| 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 |

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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
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