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Accounts Payables and Accrued Liabilities | 12 Months Ended
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Dec. 31, 2022
Accounts Payables and Accrued Liabilities [Abstract] |
Accounts Payables and Accrued Liabilities |
9. | Accounts Payables and Accrued Liabilities
The Company’s accounts payables and accrued liabilities at December 31, 2022 and 2021, consisted of the following:
|  | 2022 |  |  | 2021 |
Accounts payable (1) |  | $ | 3,147,014 |  |  | $ | 3,784,662 |
Accrued public fees (2) |  |  | 178,491 |  |  |  | 121,749 |
Accrued construction cost of goods sold |  |  | — |  |  |  | 367,298 |
Accrued losses (3) |  |  | — |  |  |  | 2,238,578 |
Accrued medical cost of goods sold |  |  | — |  |  |  | 208,512 |
Accrued g&a |  |  | 254,557 |  |  |  | 176,432 |
Accrued project development costs |  |  | — |  |  |  | 77,700 |
Accrued payroll and benefits (4) |  |  | 349,777 |  |  |  | 545,003 |
Accrued interest |  |  | 10,923 |  |  |  | 11,333 |
Accrued non-income taxes (5) |  |  | 68,760 |  |  |  | 37,584 |
Total Accounts Payable and Accrued Liabilities |  | $ | 4,009,522 |  |  | $ | 7,568,851 |
| (1) | Payables also includes insurance financing payable and construction retainage payable balances along with the Company’s normal account payable balances.
| (2) | Public fees include accruals for accounting, legal, and SEC compliance expenses.
| (3) | Losses for on-going construction projects related to the Construction segment.
| (4) | Accrued wages, salaries, PTO, benefits, taxes, and other incentive plan expenses.
| (5) | Non-income taxes includes property taxes, franchise taxes and other.

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + 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 210.5-02.19(a),20,24) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
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