ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Tables)

12 Months Ended

Dec. 31, 2022

Payables and Accruals [Abstract]

Schedule of Accounts Payable and Accrued Liabilities

Accounts payable and accrued liabilities consisted of the following:

	December 31, 2022		December 31, 2021
Trade Accounts Payable	$	11,472,100	$	5,558,400
Income Tax Payable	—		2,415,900
Retainage Payable	1,130,300		445,800
Accrued Compensation, Bonuses, and Benefits	384,700		1,071,700
Accrued Quarry Reclamation Costs	76,200		500,000
Other Accruals	1,027,400		671,000
Total Accounts Payable and Accrued Expenses	$	14,090,700	$	10,662,800