ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Tables)

12 Months Ended

Dec. 31, 2021

Payables and Accruals [Abstract]

Schedule of Accounts Payable and Accrued Liabilities

Accounts payable and accrued liabilities consisted of the following:

	December 31, 2021		December 31, 2020
Trade Accounts Payable	$	5,558,400	$	2,358,800
Income Tax Payable	2,415,900		—
Accrued Compensation, Bonuses, and Benefits	1,071,700		108,900
Accrued Quarry Reclamation Costs	500,000		124,500
Retainage Payable	445,800		—
Other Accruals	671,000		107,800
	$	10,662,800	$	2,700,000