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Accounts Payables and Accrued Expenses (Details) - USD ($)
Dec. 31, 2024
Dec. 31, 2023
Accounts Payables and Accrued Expenses    
Accounts payable [1] $ 6,248,784 $ 5,866,562
Accrued public fees [2] 350,000 150,474
Accrued general and administrative expenses 1,300,900 971,124
Accrued payroll and benefits [3] 1,187,881 1,349,043
Accrued interest 13,920 44,038
Accrued losses on construction services 231,135 871,730
Total accounts payable and accrued expenses $ 9,332,620 $ 9,252,971
[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] Accrued wages, salaries, PTO, benefits, taxes, and other incentive plan expenses.