Schedule of reconciliation of revenue from segments to consolidated (Details) - USD ($) |
9 Months Ended | 12 Months Ended | |||
---|---|---|---|---|---|
Oct. 04, 2023 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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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 | ||||
Income (loss) before provision for income taxes | $ (824,176) | $ 3,087,919 | |||
Discontinued Operations [Member] | |||||
Operating income (loss) | [1] | $ 178,854 | |||
Interest income | [1] | 1 | |||
Interest expense | [1] | (62,770) | |||
Gain (loss) on equipment disposals | [1] | ||||
Other income | [1] | 20,060 | |||
Income (loss) before provision for income taxes | [1] | $ 136,145 | |||
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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 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/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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