Schedule of reconciliation of revenue from segments to consolidated (Details) - USD ($) |
12 Months Ended | ||
---|---|---|---|
Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
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Segment Reporting [Abstract] | |||
Operating loss | $ (1,625,298) | $ (404,336) | |
Employee retention tax credit (WCI) | 1,350,161 | ||
Realized gain (loss) on investments in securities | (170,418) | 1,017 | |
Impairment of investments | 22,718 | $ (139,148) | |
Interest income | 58,730 | 70,229 | |
Interest expense | (80,199) | (62,392) | |
Gain (loss) on equipment disposals | 56,455 | 86 | |
PPP loan forgiven | 87,122 | ||
EIDL Grant | |||
Other income | 58,027 | 38,870 | |
Income (loss) before provision for income taxes | $ (352,542) | $ (246,686) |
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- Definition Economic injury disaster loan advance. No definition available.
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- Definition Employee retention credits. 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. 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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