Schedule of gain on sale of WCI (Details) - USD ($) |
12 Months Ended | |
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Dec. 31, 2024 |
Dec. 31, 2023 |
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Total gain on sale of WCI | $ 4,805,389 | |
Waste Consolidators, Inc. [Member] | Discontinued Operations [Member] | ||
Purchase price allocation at 51% WCI assets and liabilities | 1,275,000 | |
Net investment in 51% earnings | 326,735 | |
Net investment in distributions | (407,124) | |
Total WCI Cost Basis | 1,194,611 | |
Payment at Closing | 5,000,000 | |
Promissory Note Receivable | 1,000,000 | |
Total WCI Sale Price | 6,000,000 | |
WCI sale price | 6,000,000 | |
Less WCI cost basis | (1,194,611) | |
Total gain on sale of WCI | $ 4,805,389 |
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- Definition Cost basis amount No definition available.
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- Definition Disposal group including discontinued operation gain loss on sale. No definition available.
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- Definition Gain on sale of cost basis. No definition available.
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- Definition Gain on sale of sale price. No definition available.
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- Definition Investment company tax return of capital earnings No definition available.
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- Definition Payment at closing amount No definition available.
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- Definition Promissory note receivable. No definition available.
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- Definition Purchase price allocation assets and liabilities. No definition available.
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- Definition Sale price amount. No definition available.
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- Definition Amount of distribution in excess of tax-basis earnings and profit of investment company. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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