Schedule of reconciliation of revenue from segments to consolidated (Details) - USD ($) |
9 Months Ended | 12 Months Ended | ||||
|---|---|---|---|---|---|---|
Oct. 04, 2023 |
[1] | Dec. 31, 2023 |
Dec. 31, 2022 |
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| Operating loss | $ (1,775,210) | $ (460,326) | ||||
| Realized gain (loss) on investments in securities | 4,802,905 | (170,418) | ||||
| Interest income | 74,780 | 58,725 | ||||
| Interest expense | (15,847) | (33,878) | ||||
| Other income | 1,291 | 555 | ||||
| Income (loss) before provision for income taxes | 3,087,919 | (605,342) | ||||
| Interest income | $ 74,780 | 58,726 | ||||
| Discontinued Operations [Member] | ||||||
| Operating loss | $ 178,854 | (830,098) | ||||
| Employee retention tax credit (WCI) | 6,921 | 1,350,161 | ||||
| Interest income | 1 | 5 | ||||
| Interest expense | (62,770) | (46,321) | ||||
| Gain (loss) on equipment disposals | 56,455 | |||||
| Other income | 13,139 | 57,473 | ||||
| Income (loss) before provision for income taxes | $ 136,145 | $ 587,675 | ||||
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- Definition Employee retention credits. 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/exampleRef
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- Definition Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. 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 and dividend 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/disclosureRef
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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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- Details
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