Reconciliation of revenue from segments to consolidated (Details) - USD ($) |
3 Months Ended | |
|---|---|---|
Mar. 31, 2022 |
Mar. 31, 2021 |
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| Segment Reporting [Abstract] | ||
| Operating income (loss) | $ 31,376 | $ (164,743) |
| Gain (loss) on investment in securities | (42,680) | 4,849 |
| Paycheck Protection Program Loan forgiveness | 10,000 | |
| Interest income | 14,353 | 16,489 |
| Interest expense | (18,207) | (12,070) |
| Gain (loss) on ROU asset disposal | 26,168 | (643) |
| Other Income (expense) | 1,500 | (1,053) |
| Income (loss) before provision for income taxes | $ 12,510 | $ (147,171) |
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- Definition Paycheck protection program loan forgiveness. No definition available.
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- Definition The gain (loss) is the pre-tax difference between the net condemnation award and the entity's adjusted basis of the condemned property. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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