| Schedule of segment information |
Segment information for our current operating segments
is as follows:
Schedule of segment information
| |
|
Energy Segment
|
|
|
Historic Segment |
|
|
Corporate and Eliminations |
|
|
Consolidated |
|
| Three months ended March 31, 2025 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Net revenue |
|
$ |
2,000 |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
2,000 |
|
| Operating income (loss) |
|
|
- |
|
|
|
(180 |
) |
|
|
(193,795 |
) |
|
|
(193,975 |
) |
| Interest and dividend income |
|
|
29,649 |
|
|
|
- |
|
|
|
2 |
|
|
|
29,651 |
|
| Interest expense |
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
| Property additions |
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
| Fixed asset depreciation and amortization |
|
|
- |
|
|
|
- |
|
|
|
85 |
|
|
|
85 |
|
| Other asset additions |
|
|
1,369,899 |
|
|
|
- |
|
|
|
103,923 |
|
|
|
1,473,822 |
|
| Other asset amortization |
|
|
508 |
|
|
|
- |
|
|
|
- |
|
|
|
508 |
|
| Total assets |
|
|
2,365,252 |
|
|
|
1,564 |
|
|
|
887,689 |
|
|
|
3,254,505 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Three months ended March 31, 2024 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Net revenue |
|
$ |
- |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
- |
|
| Operating income (loss) |
|
|
- |
|
|
|
(188 |
) |
|
|
(271,075 |
) |
|
|
(271,263 |
) |
| Interest and dividend income |
|
|
5,574 |
|
|
|
- |
|
|
|
41,525 |
|
|
|
47,099 |
|
| Interest expense |
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
| Property additions |
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
| Fixed asset depreciation and amortization |
|
|
- |
|
|
|
- |
|
|
|
269 |
|
|
|
269 |
|
| Other asset additions |
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
| Other asset amortization |
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
| Total assets |
|
|
678,850 |
|
|
|
2,284 |
|
|
|
3,625,225 |
|
|
|
4,306,359 |
|
|
| 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 three months ended March 31, 2025
and 2024, as presented in the unaudited condensed consolidated income statements:
Schedule of reconciliation of revenue from segments to consolidated
| |
|
2025 |
|
|
2024 |
|
| |
|
Three Months Ended
March 31, |
|
| |
|
2025 |
|
|
2024 |
|
| Operating loss |
|
$ |
(193,975 |
) |
|
$ |
(271,263 |
) |
| Realized gain (loss) on investment in securities |
|
|
9,547 |
|
|
|
- |
|
| Unrealized gain (loss) on investment in securities |
|
|
(52,538 |
) |
|
|
31,487 |
|
| Unrealized gain (loss) on investment in gold |
|
|
7,043 |
|
|
|
- |
|
| Interest and dividend income |
|
|
29,651 |
|
|
|
47,099 |
|
| Interest expense |
|
|
- |
|
|
|
- |
|
| Other income |
|
|
- |
|
|
|
- |
|
|