CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)	3 Months Ended
	Mar. 31, 2022	Mar. 31, 2021
CASH FLOWS FROM OPERATING ACTIVITIES
Net Income (Loss)	$ 1,645,300	$ (1,549,200)
Adjustments to reconcile net income (loss) to net cash from operating activities:
Depreciation	303,800	240,200
Amortization of right of use assets	195,500	70,900
Lease incentives	260,100	0
Loss on sale of equipment	0	35,900
Stock compensation	242,400	115,100
Forgiveness on PPP loan	0	(10,000)
Amortization of revolver issuance costs	45,700	0
Net change in assets and liabilities:
Accounts receivable	(63,700)	43,600
Retainage receivable	0	(250,000)
Contract assets	(471,900)	0
Notes receivable	(10,746,800)	0
Prepaid expenses and other assets	691,500	155,200
Real estate	(6,347,500)	(14,712,100)
Deferred tax asset	(365,100)	0
Accounts payable and accrued expenses	5,254,600	(93,800)
Deferred revenue	78,200	(896,300)
Payments on right of use liability	(123,200)	(66,100)
NET CASH USED IN OPERATING ACTIVITIES	(9,401,100)	(16,916,600)
CASH FLOWS FROM INVESTING ACTIVITIES
Purchase of property and equipment	(1,042,600)	(149,100)
Proceeds on the sale of equipment	0	69,500
NET CASH USED IN INVESTING ACTIVITIES	(1,042,600)	(79,600)
CASH FLOWS FROM FINANCING ACTIVITIES
Construction loans	6,640,800	4,645,000
Payments on construction loans	(6,930,800)	(5,070,500)
Financing fees construction loans	(577,500)	(92,900)
Related party construction loans	3,757,300	4,708,800
Payments on related party construction loans	(3,838,700)	(4,424,300)
Financing fees related party construction loans	0	(376,900)
Revolving line of credit loan	12,038,900	0
Financing fees revolving line of credit loan	(1,097,700)	0
Payments on financing leases	(43,500)	(101,300)
Payments on PPP loan	0	(3,400)
Repayments on note payable D&O insurance	(384,500)	(368,500)
Net proceeds from issuance of common stock	0	25,101,000
Preferred dividends	(2,012,500)	0
Payments on equipment loans	(471,000)	(415,600)
Proceeds from exercise of stock options	8,600	18,000
Deferred offering cost	0	27,300
NET CASH PROVIDED BY FINANCING ACTIVITIES	7,089,400	23,646,700
NET (DECREASE) INCREASE IN CASH AND RESTRICTED CASH	(3,354,300)	6,650,500
CASH AND RESTRICTED CASH AT BEGINNING OF PERIOD	26,226,800	2,396,500
CASH AND RESTRICTED CASH AT END OF PERIOD	22,872,500	9,047,000
SUPPLEMENTAL CASH FLOW INFORMATION
Interest paid	1,093,800	98,100
SUPPLEMENTAL DISCLOSURE OF NON-CASH INVESTING AND FINANCING ACTIVITIES
Refinancing of construction loans	4,478,000	0
Financing of fixed asset additions	0	725,400
Conversion of finance lease to equipment loan	370,100	0
Amortization of debt discount capitalized	$ 585,900	$ 586,600