XML 41 R31.htm IDEA: XBRL DOCUMENT v3.23.1
Accounting policies - Revenue recognized and billed on services (Details) - USD ($)
3 Months Ended 12 Months Ended
Mar. 31, 2023
Dec. 31, 2022
Accounting policies    
Revenue recognized to date on contracts in progress $ 36,464,115 $ 25,469,014
Amounts billed to date on contracts in progress (49,204,112) (33,407,182)
Retainage 3,368,424 2,047,969
Net contract asset (9,371,573) (5,890,199)
Contract assets 6,127,587 2,913,722
Contract liabilities (15,499,160) (8,803,921)
Net contract liability $ (9,371,573) $ (5,890,199)