Quarterly report pursuant to Section 13 or 15(d)

Summary of Significant Accounting Policies (Tables)

v3.21.1
Summary of Significant Accounting Policies (Tables)
3 Months Ended
Mar. 31, 2021
Accounting Policies [Abstract]  
Summary of disaggregation of revenues by categories


Three Months Ended March 31,

Revenue by Customer Type

2021

2020


Construction and Engineering Services:














   Government
$ 1,085,480

12 %
$
%

   Hotel

170,426

2 %



%

   Medical - Construction

251,560

3

%


%


   Multi-Family (includes Single Family)

44,746

%

30,672

15 %

   Office

177,392

1

%


40,850

21

%

   Retail


42,015

1

%

121,070

61

%


   Special Use

1,460,045

16 %

6,164

3 %

Subtotal

3,231,664

35 %

198,756

100

Medical Revenue:














   Medical (lab testing, kit sales and equipment)

5,955,963

65 %





Total revenue by customer type  

$

9,187,627

100


$

198,756

100


Summary of estimated amortization expense of intangible assets

For the year ending December 31,:

 

 

 


2021 

 

$

125,470

 


2022 

 

 

162,970

 


2023

 

 

161,176

 


2024 

 

 

160,469

 


2025

 

 

157,051

 


Thereafter 

 

 

1,453,566

 


 

 

$

2,220,702