Schedule of reconciliation of revenue from segments to consolidated (Details) - USD ($) |
3 Months Ended | 9 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|---|
Sep. 30, 2023 |
Sep. 30, 2022 |
Sep. 30, 2023 |
Sep. 30, 2022 |
Dec. 31, 2022 |
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| Segment Reporting [Abstract] | |||||
| Operating loss | $ (192,729) | $ (422,041) | $ (256,428) | $ (1,054,428) | |
| Employee retention credits | 6,921 | 1,350,161 | $ 1,350,161 | ||
| Gain (loss) on investments | 939 | 590 | 715 | (39,661) | |
| Interest income | 10,730 | 12,887 | 27,564 | 40,632 | |
| Interest expense | (29,553) | (20,283) | (76,349) | (58,052) | |
| Gain on asset disposals | 56,455 | ||||
| Other income | 1,021 | 56,128 | 14,430 | 58,026 | |
| Income (loss) before provision for income taxes | $ (209,592) | $ (372,719) | $ (283,147) | $ 353,133 | |
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- Definition Employee retention credits. No definition available.
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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/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/exampleRef
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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 The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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