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Revenues from Contracts with Customers (Tables) | 9 Months Ended
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Sep. 30, 2021
Revenue from Contract with Customer [Abstract] |
Schedule of Opening and Closing Balances of Receivables, Contract Assets and Contract Liabilities | The opening and closing balances of the Company’s receivables, contract assets and contract liabilities are as follows: Schedule of Opening and Closing Balances of Receivables, Contract Assets and Contract Liabilities
|  | Contract Balances |
|  | Receivables (1) |  |  | Contract Asset |  |  | Contract Liability |
Opening (1/1/2021) |  | $ | 4,119,988 |  |  | $ | — |  |  | $ | 13,080,179 |
Closing (9/30/2021) |  |  | 4,952,257 |  |  |  | — |  |  |  | 14,184,328 |
Increase/(decrease) |  |  | 832,269 |  |  |  | — |  |  |  | 1,104,149 |
|  | Contract Balances |
|  | Receivables (1) |  |  | Contract Asset |  |  | Contract Liability |
Opening (1/1/2020) |  | $ | 2,778,879 |  |  | $ | — |  |  | $ | 12,607,978 |
Closing (12/31/2020) |  |  | 4,119,988 |  |  |  | — |  |  |  | 13,080,179 |
Increase/(decrease) |  |  | 1,341,109 |  |  |  | — |  |  |  | 472,201 |
(1) | Included in Receivables, net on the condensed consolidated balance sheets
Schedule of Revenues of the Cemetery and Mortuary Contracts | The following table disaggregates revenue for the Company’s cemetery and mortuary contracts for the periods presented: Schedule of Revenues of the Cemetery and Mortuary Contracts
|  | Three Months Ended September 30 |  |  | Nine Months Ended September 30 |
|  | 2021 |  |  | 2020 |  |  | 2021 |  |  | 2020 |
Major goods/service lines |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
At-need |  | $ | 4,129,203 |  |  | $ | 4,272,816 |  |  | $ | 12,172,631 |  |  | $ | 10,915,712 |
Pre-need |  |  | 1,838,472 |  |  |  | 1,098,899 |  |  |  | 6,055,568 |  |  |  | 3,614,872 |
Net mortuary and cemetery sales |  | $ | 5,967,675 |  |  | $ | 5,371,715 |  |  | $ | 18,228,199 |  |  | $ | 14,530,584 |
Timing of Revenue Recognition |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goods transferred at a point in time |  | $ | 4,132,050 |  |  | $ | 3,559,431 |  |  | $ | 12,882,878 |  |  | $ | 9,641,751 |
Services transferred at a point in time |  |  | 1,835,625 |  |  |  | 1,812,284 |  |  |  | 5,345,321 |  |  |  | 4,888,833 |
Net mortuary and cemetery sales |  | $ | 5,967,675 |  |  | $ | 5,371,715 |  |  | $ | 18,228,199 |  |  | $ | 14,530,584 |
Schedule of Reconciliation of Revenues from Cemetery and Mortuary Contracts to Business Segment Information | The following table reconciles revenues from cemetery and mortuary contracts to Note 7 – Business Segment Information for the Cemetery/Mortuary Segment for the periods presented: Schedule of Reconciliation of Revenues from Cemetery and Mortuary Contracts to Business Segment Information
|  | Three Months Ended September 30 |  |  | Nine Months Ended September 30 |
|  | 2021 |  |  | 2020 |  |  | 2021 |  |  | 2020 |
Net mortuary and cemetery sales |  | $ | 5,967,675 |  |  | $ | 5,371,715 |  |  | $ | 18,228,199 |  |  | $ | 14,530,584 |
Gains (losses) on investments and other assets |  |  | (112,828 | ) |  |  | (66,673 | ) |  |  | 913,058 |  |  |  | (244,413 | )
Net investment income |  |  | 826,008 |  |  |  | 168,478 |  |  |  | 1,296,899 |  |  |  | 444,971 |
Other revenues |  |  | 24,492 |  |  |  | 22,470 |  |  |  | 74,378 |  |  |  | 84,849 |
Revenues from external customers |  |  | 6,705,347 |  |  |  | 5,495,990 |  |  |  | 20,512,534 |  |  |  | 14,815,991 |

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