XML 37 R27.htm IDEA: XBRL DOCUMENT v3.23.1
Short-Term Investments (Tables)
9 Months Ended
Sep. 30, 2022
Short-term Investments  
Schedule of Short-Term Investments

Investments in equity securities with readily determinable fair values are carried at fair value, and changes in unrealized gains or losses are reported in current period earnings. As of September 30, 2022 and December 31, 2021, short-term investments consisted of the following:

  

  

September 30, 2022

   December 31, 2021 
Jupiter Wellness, Inc. (JUPW)  $1,040,000   $1,040,000 
Unrealized losses   (884,000)   (862,000)
Total short-term investments  $156,000   $178,000