Reconciliation of revenue from segments to consolidated (Details) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2022 |
Jun. 30, 2021 |
Jun. 30, 2022 |
Jun. 30, 2021 |
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| Segment Reporting [Abstract] | ||||
| Operating loss | $ (663,761) | $ (307,290) | $ (632,385) | $ (472,035) |
| Employee retention credits | 1,350,161 | 1,350,161 | ||
| Gain (loss) on investments | 929 | (11,423) | (40,251) | (6,574) |
| Interest income | 13,391 | 16,245 | 27,744 | 32,735 |
| Interest expense | (19,562) | (15,114) | (37,769) | (27,185) |
| Gain on asset disposals | 30,287 | 2,074 | 56,455 | 1,432 |
| EIDL Advance | 10,000 | |||
| Other income | 1,897 | 2,450 | 1,897 | 1,398 |
| Income (loss) before provision for income taxes | $ 713,342 | $ (313,058) | $ 725,852 | $ (460,229) |
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- Definition Eidl Advance. No definition available.
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- Definition Employee retention credits. No definition available.
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- Definition Gain loss on condemnations. 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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