Schedule of reconciliation of revenue from segments to consolidated (Details) - USD ($) |
3 Months Ended | 6 Months Ended | ||
---|---|---|---|---|
Jun. 30, 2021 |
Jun. 30, 2020 |
Jun. 30, 2021 |
Jun. 30, 2020 |
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Segment Reporting [Abstract] | ||||
Operating income (loss) | $ (307,290) | $ (204,875) | $ (472,035) | $ (441,599) |
Gain (loss) on investments | (11,423) | 4,288 | (6,574) | (5,919) |
Interest income | 16,245 | 21,133 | 32,735 | 40,537 |
Interest expense | (15,114) | (6,846) | (27,185) | (14,184) |
Gain on equipment disposals | 2,074 | 1,432 | ||
EIDL Advance | 10,000 | 10,000 | 10,000 | |
Other income | 2,450 | 4,272 | 1,398 | 16,358 |
Income (loss) before provision for income taxes | $ (313,058) | $ (172,028) | $ (460,229) | $ (394,807) |
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- Definition Economic injury disaster loan advance No definition available.
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- Definition Gain on equipment disposal. No definition available.
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) for proportionate share of equity method investee's income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of the cost of borrowed funds accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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