CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) - USD ($)	6 Months Ended
	Jun. 30, 2022	Jun. 30, 2021
CASH FLOWS FROM OPERATING ACTIVITIES
Net Loss	$ (2,863,800)	$ (479,800)
Adjustments to reconcile net loss to net cash from operating activities:
Depreciation	639,600	483,100
Amortization of right of use assets	371,400	163,200
Loss on sale of equipment	105,500	35,900
Provision for loss on contract	1,034,900	0
Stock compensation	354,700	230,900
Forgiveness on PPP loan	0	(10,000)
Amortization of revolver issuance costs	182,900	0
Net change in assets and liabilities:
Accounts receivable	(849,100)	16,300
Contract assets	799,800	(1,481,500)
Notes receivable	(8,874,400)	0
Prepaid expenses and other assets	598,100	810,400
Real estate	(31,424,100)	(63,469,900)
Deferred tax asset	(870,000)	0
Accounts payable and accrued expenses	5,047,300	3,208,000
Deferred revenue	17,400	(881,800)
Payments on right of use liability, net of incentives	191,400	(155,600)
NET CASH USED IN OPERATING ACTIVITIES	(35,538,400)	(61,530,800)
CASH FLOWS FROM INVESTING ACTIVITIES
Purchase of property and equipment	(1,741,500)	(175,100)
Proceeds on the sale of equipment	195,800	69,500
NET CASH USED IN INVESTING ACTIVITIES	(1,545,700)	(105,600)
CASH FLOWS FROM FINANCING ACTIVITIES
Construction loans	30,608,500	27,523,700
Payments on construction loans	(8,817,000)	(10,092,500)
Financing fees construction loans	(1,176,000)	(1,185,700)
Related party construction loans	7,458,400	12,216,600
Payments on related party construction loans	(7,836,800)	(6,456,400)
Financing fees related party construction loans	(10,100)	(1,983,900)
Revolving line of credit loan, net of payments	20,288,900	0
Financing fees revolving line of credit loan	(1,097,700)	0
Payments on financing leases	(38,000)	(141,200)
Payments on PPP loan	0	(7,100)
Payments on note payable D&O insurance	(773,300)	(741,200)
Payments on equipment loans	(1,133,000)	(951,900)
Net proceeds from issuance of common stock	0	25,101,000
Net proceeds from issuance of preferred stock	0	28,661,000
Preferred dividends	(3,988,700)	0
Repurchase of common stock	(437,700)	0
Proceeds from exercise of stock options	8,600	18,000
Proceeds from exercise of warrants	413,800	0
Deferred offering cost	0	65,100
NET CASH PROVIDED BY FINANCING ACTIVITIES	33,469,900	72,025,500
NET INCREASE (DECREASE) IN CASH AND RESTRICTED CASH	(3,614,200)	10,389,100
CASH AND RESTRICTED CASH AT BEGINNING OF YEAR	26,226,800	2,396,500
CASH AND RESTRICTED CASH AT END OF PERIOD	22,612,600	12,785,600
SUPPLEMENTAL CASH FLOW INFORMATION
Interest paid	2,959,500	1,915,700
SUPPLEMENTAL DISCLOSURE OF NON-CASH INVESTING AND FINANCING ACTIVITIES
Refinancing of construction loans	4,478,000	0
Amortization of debt discount capitalized	1,050,200	1,347,800
Promissory note issued for earnest money	150,000	0
Financing of fixed assets additions	351,300	775,300
Conversion of finance lease to equipment loan	394,800	0
Cancellation of finance leases	0	99,100
New right of use obligations	110,000	166,800
Conversion of preferred to common stock	3,595,400	0
Dividends declared but not paid	$ 634,600	$ 0