CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)	3 Months Ended				9 Months Ended		12 Months Ended
	Sep. 30, 2023	Mar. 31, 2023	Sep. 30, 2022	Mar. 31, 2022	Sep. 30, 2023	Sep. 30, 2022	Dec. 31, 2022
CASH FLOWS FROM OPERATING ACTIVITIES
Net Loss	$ (18,274,600)	$ (4,861,800)	$ (3,414,800)	$ 1,645,300	$ (27,512,400)	$ (6,278,600)	$ (16,900,000)
Adjustments to reconcile net loss to net cash from operating activities:
Depreciation	100,000		400,000		260,100	1,022,200
Amortization of right of use assets					137,600	440,300
Loss on sale of equipment					20,000	119,800
Provision for loss on contract					100,500	421,400
Impairment loss on notes and related interest receivable					0	898,400
Impairment loss on real estate			0		12,829,000	0
Stock compensation					182,200	473,800
Amortization of revolver issuance costs					640,300	320,100
Net change in assets and liabilities:
Accounts receivable					1,522,900	(4,390,400)
Contract assets					0	2,167,200
Notes receivable					3,465,300	(8,524,600)
Prepaid expenses and other assets					3,855,600	328,400
Real estate					(13,894,100)	(56,179,400)
Deferred tax asset					4,659,300	(1,937,800)
Accounts payable and accrued expenses					(6,562,800)	2,677,600
Contract liabilities					(278,600)	475,300
Deferred revenue					(2,700)	19,100
Payments on right of use liability, net of incentives					(173,600)	349,600
NET CASH USED IN OPERATING ACTIVITIES					(20,751,400)	(67,597,600)
CASH FLOWS FROM INVESTING ACTIVITIES
Purchase of property and equipment					0	(1,808,000)
Proceeds on the sale of equipment					245,800	194,400
NET CASH PROVIDED BY (USED IN) INVESTING ACTIVITIES					245,800	(1,613,600)
CASH FLOWS FROM FINANCING ACTIVITIES
Construction loans					61,953,600	65,240,900
Payments on construction loans					(28,810,500)	(16,080,500)
Financing fees construction loans					(1,563,400)	(2,304,000)
Related party construction loans					0	8,576,500
Payments on related party construction loans					(8,177,300)	(13,220,500)
Financing fees related party construction loans					(75,000)	(23,600)
Revolving line of credit loan					0	24,788,900
Payments on revolving line of credit loan					(10,141,900)	0
Financing fees revolving line of credit loan					0	(1,097,700)
Payments on note payable - insurance					(465,300)	(956,400)
Payments on equipment loans					(2,057,100)	(1,655,300)
Payments on financing leases					(74,800)	(70,700)
Preferred dividends					(634,700)	(5,892,400)
Repurchase of common stock					0	(437,700)
Proceeds from common stock offering					602,600	0
Proceeds from pre-funded and common warrants offering					8,335,400	0
Proceeds from exercise of stock options					0	8,600
Proceeds from exercise of common warrants					0	413,800
NET CASH PROVIDED BY FINANCING ACTIVITIES					18,891,600	57,289,900
NET DECREASE IN CASH AND RESTRICTED CASH					(1,614,000)	(11,921,300)
CASH AND RESTRICTED CASH AT BEGINNING OF PERIOD		$ 10,262,900		$ 26,226,800	10,262,900	26,226,800	26,226,800
CASH AND RESTRICTED CASH AT END OF PERIOD	$ 8,648,900		$ 14,305,500		8,648,900	14,305,500	$ 10,262,900
SUPPLEMENTAL CASH FLOW INFORMATION
Interest paid					12,239,000	5,350,400
SUPPLEMENTAL DISCLOSURE OF NON-CASH INVESTING AND FINANCING ACTIVITIES
Amortization of debt discount capitalized					2,317,300	1,617,300
Promissory note issued for earnest money					300,000	0
Cancellation of promissory note for earnest money					450,000	0
Financing of insurance					442,900	590,100
Financing of fixed assets additions					0	110,000
Conversion of finance lease to equipment loan					0	394,800
Termination of leases					79,700	52,100
Dividends declared but not paid					5,711,100	634,600
Conversion of preferred to common stock					0	3,595,400
Exercise of pre-funded warrants					$ 5,382,300	$ 0