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Segment Information (Tables) - Continuing Operations [Member]
9 Months Ended
Sep. 30, 2024
Schedule of segment information

 

   Energy Segment   Historic Segment   Corporate and Eliminations   Consolidated 
Three months ended September 30, 2024                    
Net revenue  $-   $-   $-   $- 
Operating income (loss)   -    (180)   (154,099)   (154,279)
Interest and dividend income   4,458    -    35,169    39,627 
Interest expense   -    -    -    - 
Property additions   -    -    -    - 
Depreciation and amortization   -    -    269    269 
                     
Three months ended September 30, 2023                    
Net revenue  $-   $-   $-   $- 
Operating income (loss)   -    (181)   (144,873)   (145,054)
Interest and dividend income   -    -    10,729    10,729 
Interest expense   -    -    4,529    4,529 
Property additions   -    -    -    - 
Depreciation and amortization   -    -    427    427 
                     
Nine months ended September 30, 2024                    
Net revenue  $-   $-   $-   $- 
Operating income (loss)   -    (810)   (636,761)   (637,571)
Interest and dividend income   16,013    -    120,123    136,136 
Interest expense   -    -    -    - 
Property additions   -    -    -    - 
Depreciation and amortization   -    -    807    807 
Total assets   627,438    1,924    2,858,425    3,487,787 
                     
Nine months ended September 30, 2023                    
Net revenue  $-   $-   $(291)  $(291)
Operating income (loss)   -    (1,124)   (434,158)   (435,282)
Interest and dividend income   -    -    27,563    27,563 
Interest expense   -    -    13,580    13,580 
Property additions   -    -    2,291    2,291 
Depreciation and amortization   -    -    1,092    1,092 
Total assets   -    652    1,811,270    1,811,922 
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 and nine months ended September 30, 2024 and 2023, as presented in the unaudited condensed consolidated income statements:

 

   2024   2023   2024   2023 
   Three Months Ended
September 30,
   Nine months Ended
September 30,
 
   2024   2023   2024   2023 
Operating income (loss)  $(154,279)  $(145,054)  $(637,571)   (435,282)
Unrealized gain (loss) on investments   (42,563)   939   (270,133)   715
Interest income   39,627    10,729    136,136    27,563 
Interest expense   -    (4,529)   -    (13,580)
Other income   -    1    -    1,291 
                     
Income before income taxes  $(157,215)  $(137,914)  $(771,568)   (419,293)