Other Assets (Details) - USD ($) |
9 Months Ended | 12 Months Ended |
|---|---|---|
Sep. 30, 2023 |
Dec. 31, 2022 |
|
| Private Corporation Investments | $ 450,000 | $ 450,000 |
| Additions | 200,000 | |
| Total Private Corporation Investments (at cost) | 650,000 | 450,000 |
| Additions | 7,049,729 | 3,878,505 |
| Unamortized Common Stock Expense included in Long-Term Prepaid Expenses | 429,491 | 631,143 |
| Total Other Assets | 1,482,269 | 1,581,143 |
| Software Development | ||
| Software Development Costs | 875,000 | 750,000 |
| Additions | 125,000 | 125,000 |
| Less: Accumulated Amortization | (597,222) | (375,000) |
| Software Development Costs, Net | $ 402,778 | $ 500,000 |
| X | ||||||||||
- Definition The capitalized costs incurred during the period (excluded from amortization) to obtain access to proved reserves and to provide facilities for extracting, treating, gathering and storing the oil and gas. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of noncurrent assets classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of Development Costs, Net. No definition available.
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- Definition The amount of non current assets relating to private corporation. No definition available.
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- Definition The amount of private corporation investments, additions. No definition available.
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- Definition The amount of private corporation investments, gross. No definition available.
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- Definition The remaining balance of stock issuance expenses that were capitalized and are being amortized against income. No definition available.
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- Details
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