| Schedule of segment information |
Segment
information for our current operating segments is as follows:
Schedule of segment information
| |
|
Energy Segment |
|
|
Historic Segment
|
|
|
Corporate, Other, and Eliminations
|
|
|
Consolidated |
|
| 2024 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Net revenue |
|
$ |
- |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
- |
|
| Operating income (loss) |
|
|
- |
|
|
|
(990 |
) |
|
|
(779,222 |
) |
|
|
(780,212 |
) |
| Interest and dividend income |
|
|
20,289 |
|
|
|
- |
|
|
|
150,966 |
|
|
|
171,255 |
|
| Interest expense |
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
| Property additions |
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
| Depreciation and amortization |
|
|
- |
|
|
|
- |
|
|
|
1,073 |
|
|
|
1,073 |
|
| Total assets |
|
|
618,038 |
|
|
|
1,744 |
|
|
|
2,794,780 |
|
|
|
3,414,562 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2023 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Net revenue |
|
$ |
- |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
- |
|
| Operating income (loss) |
|
|
- |
|
|
|
(1,305 |
) |
|
|
(1,773,905 |
) |
|
|
(1,775,210 |
) |
| Interest and dividend income |
|
|
5,292 |
|
|
|
- |
|
|
|
69,488 |
|
|
|
74,780 |
|
| Interest expense |
|
|
- |
|
|
|
- |
|
|
|
15,847 |
|
|
|
15,847 |
|
| Property additions |
|
|
- |
|
|
|
- |
|
|
|
2,291 |
|
|
|
2,291 |
|
| Depreciation and amortization |
|
|
- |
|
|
|
- |
|
|
|
1,706 |
|
|
|
1,706 |
|
| Total assets |
|
|
647,363 |
|
|
|
2,472 |
|
|
|
3,797,006 |
|
|
|
4,446,841 |
|
|
| 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, 2024 and 2023, as presented in the consolidated income statements:
Schedule of reconciliation of revenue from segments to consolidated
| |
|
2024 |
|
|
2023 |
|
| Operating income (loss) |
|
$ |
(780,212 |
) |
|
$ |
(1,775,210 |
) |
| Gain (loss) on investments |
|
|
(215,219 |
) |
|
|
4,802,905 |
|
| Interest and dividend income |
|
|
171,255 |
|
|
|
74,780 |
|
| Interest expense |
|
|
- |
|
|
|
(15,847 |
) |
| Other income |
|
|
- |
|
|
|
1,291 |
|
|