XML 57 R44.htm IDEA: XBRL DOCUMENT v3.21.1
Property and Equipment (Details) - USD ($)
Dec. 31, 2020
Dec. 31, 2019
Summary of property, equipment, and accumulated depreciation    
Less accumulated depreciation $ (758,851) $ (650,194)
Property and equipment, Total 5,389,660 5,287,515
Property, Plant and Equipment [Member]    
Summary of property, equipment, and accumulated depreciation    
Property and equipment, Gross 6,780,121 5,695,234
Less accumulated depreciation (3,129,046) (2,254,961)
Property and equipment, Total 3,651,075 3,440,273
Property, Plant and Equipment [Member] | Equipment [Member]    
Summary of property, equipment, and accumulated depreciation    
Property and equipment, Gross 6,361,808 5,336,011
Property, Plant and Equipment [Member] | Furniture and fixtures [Member]    
Summary of property, equipment, and accumulated depreciation    
Property and equipment, Gross 6,981 6,981
Property, Plant and Equipment [Member] | Electronic and computer equipment [Member]    
Summary of property, equipment, and accumulated depreciation    
Property and equipment, Gross 50,587 50,587
Property, Plant and Equipment [Member] | Vehicles [Member]    
Summary of property, equipment, and accumulated depreciation    
Property and equipment, Gross 315,905 256,815
Property, Plant and Equipment [Member] | Land Improvements [Member]    
Summary of property, equipment, and accumulated depreciation    
Property and equipment, Gross 44,840 44,840
Finite-Lived Intangible Assets [Member] | Kiewit property facilities [Member]    
Summary of property, equipment, and accumulated depreciation    
Property and equipment, Gross 2,497,436 2,497,436
Total [Member] | Kiewit property facilities [Member]    
Summary of property, equipment, and accumulated depreciation    
Property and equipment, Total $ 1,738,585 $ 1,847,242