Schedule of reconciliation of revenue from segments to consolidated on disposal groups, including discontinued operations (Details) - USD ($) |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2024 |
Sep. 30, 2023 |
Sep. 30, 2024 |
Sep. 30, 2023 |
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| Operating loss | $ (154,279) | $ (145,054) | $ (637,571) | $ (435,282) |
| Unrealized gain (loss) on investments | (42,563) | 939 | (270,133) | 715 |
| Interest income | 39,627 | 10,729 | 136,136 | 27,563 |
| Interest expense | (4,529) | (13,580) | ||
| Other income | 1 | 1,291 | ||
| Income (loss) before provision for income taxes | $ (157,215) | (137,914) | $ (771,568) | (419,293) |
| Discontinued Operations [Member] | ||||
| Operating loss | (47,675) | 178,854 | ||
| Employee retention tax credit (WCI) | 6,921 | |||
| Interest income | 1 | 1 | ||
| Interest expense | (25,023) | (62,770) | ||
| Gain (loss) on asset disposal | ||||
| Other income | 1,019 | 13,139 | ||
| Income (loss) before provision for income taxes | $ (71,678) | $ 136,145 | ||
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- Definition Employee retention tax credit (WCI). 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/2009/role/commonPracticeRef
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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 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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