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Segment Information (Tables) - Continuing Operations [Member]
3 Months Ended
Mar. 31, 2024
Schedule of segment information

 

   Energy Segment   Historic Segment   Corporate and Eliminations   Consolidated 
Three months ended March 31, 2024                    
Net revenue  $-   $-   $-   $- 
Operating income (loss)   -    (188)   (271,075)   (271,263)
Interest income   5,574    -    41,525    47,099 
Interest expense   -    -    -    - 
Property additions   -    -    -    - 
Depreciation and amortization   -    -    269    269 
Total assets   678,850    2,284    3,625,225    4,306,359 
                     
Three months ended March 31, 2023                    
Net revenue  $-   $-   $-   $- 
Operating income (loss)   -    (706)   (170,735)   (171,441)
Interest income   -    -    6,659    6,659 
Interest expense   -    -    2,796    2,796 
Property additions   -    -    -    - 
Depreciation and amortization   -    -    238    238 
Total assets   -    812    1,607,618    1,608,430 
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, 2024 and 2023, as presented in the unaudited condensed consolidated income statements:

 

   2024   2023 
   Three Months Ended
March 31,
 
   2024   2023 
Operating loss  $(271,263)  $(171,441)
Unrealized gain (loss) on investments   31,487    - 
Interest income   47,099    6,659 
Interest expense   -    (2,796)
Other income         
           
Income before income taxes  $(192,677)  $(167,578)