Schedule of segment information |
Schedule of segment information
| |
Energy
Segment | | |
Historic
Segment | | |
Corporate, Other,
and Eliminations | | |
Consolidated | |
2023 | |
| | | |
| | | |
| | | |
| | |
Net sales | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | - | |
Operating income (loss) | |
| - | | |
| (1,305 | ) | |
| (1,773,905 | ) | |
| (1,775,210 | ) |
Interest income | |
| 5,292 | | |
| - | | |
| 69,488 | | |
| 74,780 | |
Interest expense | |
| - | | |
| - | | |
| 15,847 | | |
| 15,847 | |
Property additions | |
| - | | |
| - | | |
| 2,291 | | |
| 2,291 | |
Fixed asset depreciation and amortization | |
| - | | |
| - | | |
| 1,706 | | |
| 1,706 | |
Total Assets | |
| 647,363 | | |
| 2,472 | | |
| 3,797,006 | | |
| 4,446,841 | |
| |
| | | |
| | | |
| | | |
| | |
2022 | |
| | | |
| | | |
| | | |
| | |
Net sales | |
$ | - | | |
$ | 37,659 | | |
$ | (2,585 | ) | |
$ | 35,074 | |
Operating income (loss) | |
| - | | |
| 32,909 | | |
| (493,235 | ) | |
| (460,326 | ) |
Interest income | |
| - | | |
| - | | |
| 58,726 | | |
| 58,726 | |
Interest expense | |
| - | | |
| - | | |
| 33,878 | | |
| 33,878 | |
Property additions | |
| - | | |
| - | | |
| - | | |
| - | |
Fixed asset depreciation and amortization | |
| - | | |
| - | | |
| 2,079 | | |
| 2,079 | |
Total Assets | |
| - | | |
| 1,000 | | |
| 4,992,892 | | |
| 4,993,892 | |
|
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 years ended December 31, 2023 and 2022, as presented in the consolidated income statements:
Schedule
of reconciliation of revenue from segments to consolidated
| |
2023 | | |
2022 | |
Operating loss | |
$ | (1,775,210 | ) | |
$ | (460,326 | ) |
Realized gain (loss) on investments in securities | |
| 4,802,905 | | |
| (170,418 | ) |
Interest income | |
| 74,780 | | |
| 58,726 | |
Interest expense | |
| (15,847 | ) | |
| (33,878 | ) |
Other income | |
| 1,291 | | |
| 555 | |
|