| Schedule of segment information |
Schedule of segment information
| |
|
Energy
Segment |
|
|
Historic
Segment
|
|
|
Corporate, Other,
and Eliminations
|
|
|
Consolidated |
|
| 2023 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Net sales |
|
$ |
- |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
- |
|
| Operating income (loss) |
|
|
- |
|
|
|
(1,305 |
) |
|
|
(1,773,905 |
) |
|
|
(1,775,210 |
) |
| Interest income |
|
|
5,292 |
|
|
|
- |
|
|
|
69,488 |
|
|
|
74,780 |
|
| Interest expense |
|
|
- |
|
|
|
- |
|
|
|
15,847 |
|
|
|
15,847 |
|
| Property additions |
|
|
- |
|
|
|
- |
|
|
|
2,291 |
|
|
|
2,291 |
|
| Fixed asset depreciation and amortization |
|
|
- |
|
|
|
- |
|
|
|
1,706 |
|
|
|
1,706 |
|
| Total Assets |
|
|
647,363 |
|
|
|
2,472 |
|
|
|
3,797,006 |
|
|
|
4,446,841 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2022 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Net sales |
|
$ |
- |
|
|
$ |
37,659 |
|
|
$ |
(2,585 |
) |
|
$ |
35,074 |
|
| Operating income (loss) |
|
|
- |
|
|
|
32,909 |
|
|
|
(493,235 |
) |
|
|
(460,326 |
) |
| Interest income |
|
|
- |
|
|
|
- |
|
|
|
58,726 |
|
|
|
58,726 |
|
| Interest expense |
|
|
- |
|
|
|
- |
|
|
|
33,878 |
|
|
|
33,878 |
|
| Property additions |
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
| Fixed asset depreciation and amortization |
|
|
- |
|
|
|
- |
|
|
|
2,079 |
|
|
|
2,079 |
|
| Total Assets |
|
|
- |
|
|
|
1,000 |
|
|
|
4,992,892 |
|
|
|
4,993,892 |
|
|
| Schedule of reconciliation of revenue from segments to consolidated |
The
following table reconciles operating segments and corporate-unallocated operating income (loss) to consolidated income before income
taxes for the years ended December 31, 2023 and 2022, as presented in the consolidated income statements:
Schedule
of reconciliation of revenue from segments to consolidated
| |
|
2023 |
|
|
2022 |
|
| Operating loss |
|
$ |
(1,775,210 |
) |
|
$ |
(460,326 |
) |
| Realized gain (loss) on investments in securities |
|
|
4,802,905 |
|
|
|
(170,418 |
) |
| Interest income |
|
|
74,780 |
|
|
|
58,726 |
|
| Interest expense |
|
|
(15,847 |
) |
|
|
(33,878 |
) |
| Other income |
|
|
1,291 |
|
|
|
555 |
|
|