Reconciliation of revenue from segments to consolidated (Details) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2021 |
Dec. 31, 2020 |
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| Segment Reporting [Abstract] | ||
| Operating loss | $ (404,336) | $ (1,074,104) |
| Realized gain (loss) on investments in securities | 1,017 | (14,961) |
| Gain on sale of GlauCanna rights | 31,000 | |
| Impairment of investments | 22,718 | (139,148) |
| Interest income | 70,229 | 92,571 |
| Interest expense | (62,392) | (35,295) |
| Gain (loss) on equipment disposals | 86 | 67 |
| PPP loan forgiven | 87,122 | 452,348 |
| EIDL Grant | 10,000 | |
| Other income | 38,870 | 10,031 |
| Income (loss) before provision for income taxes | $ (246,686) | $ (667,491) |
| X | ||||||||||
- Definition Economic injury disaster loan advance. No definition available.
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- Definition Represents the monetary amount of Impairment of investments, during the indicated time period. No definition available.
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- Definition Paycheck protection program loan forgiven and reimbursement amount. No definition available.
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- Definition Represents the monetary amount of Gain on sale of GlauCanna rights, during the indicated time period. No definition available.
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- Definition Amount of gain (loss) on sale or disposal of oil and gas property or timber property. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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