Reconciliation of revenue from segments to consolidated (Details) - USD ($) |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2022 |
Sep. 30, 2021 |
Sep. 30, 2022 |
Sep. 30, 2021 |
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| Segment Reporting [Abstract] | ||||
| Operating loss | $ (422,041) | $ 86,327 | $ (1,054,428) | $ (385,706) |
| Employee retention credits | 1,350,161 | |||
| Gain (loss) on investments | 590 | (2,427) | (39,661) | (8,001) |
| Interest income | 12,887 | 16,269 | 40,632 | 49,003 |
| Interest expense | (20,283) | (16,714) | (58,052) | (43,899) |
| Gain on asset disposals | (671) | 56,455 | 761 | |
| Paycheck protection program loan forgiveness | 10,000 | |||
| Other income | 56,128 | 4,032 | 58,026 | 4,429 |
| Income (loss) before provision for income taxes | $ (372,719) | $ 86,816 | $ 353,133 | $ (373,413) |
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- Definition Employee retention credits. No definition available.
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- Definition Gain loss on condemnations. No definition available.
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- Definition Paycheck protection program loan forgiven. No definition available.
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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/2003/role/disclosureRef
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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 the cost of borrowed funds accounted for as interest expense. 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://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/2003/role/exampleRef
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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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- References No definition available.
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