Schedule of reconciliation of revenue from segments to consolidated (Details) - USD ($) |
3 Months Ended | 6 Months Ended | |||
---|---|---|---|---|---|
Feb. 15, 2022 |
Jun. 30, 2024 |
Jun. 30, 2023 |
Jun. 30, 2024 |
Jun. 30, 2023 |
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Operating income (loss) | $ (212,027) | $ (118,787) | $ (483,290) | $ (290,228) | |
Gain (loss) on investments | $ 41,930 | (259,058) | (224) | (227,571) | (224) |
Interest income | 49,409 | 10,174 | 96,509 | 16,834 | |
Interest expense | (6,254) | (9,051) | |||
Other income | 1,291 | 1,291 | |||
Income (loss) before provision for income taxes | $ (421,676) | (113,800) | $ (614,352) | (281,378) | |
Discontinued Operations [Member] | |||||
Operating income (loss) | (17,525) | 226,529 | |||
Employee Retention Credits | 6,921 | 6,921 | |||
Gain (loss) on investments | |||||
Interest income | |||||
Interest expense | (21,583) | (37,746) | |||
Gain (loss) on asset disposal | |||||
Other income | 12,119 | ||||
Income (loss) before provision for income taxes | $ (32,187) | $ 207,823 |
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- Definition Employee retention credits. No definition available.
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- Definition Amount of realized and unrealized gain (loss) on investment. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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/2009/role/commonPracticeRef
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- Definition Amount of interest expense classified as nonoperating. 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://www.xbrl.org/2003/role/disclosureRef
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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