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Revenues from Contracts with Customers (Tables) | 9 Months Ended
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Sep. 30, 2022
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 (1/1/2022) |  | $ | 5,298,636 |  |  | $ | - |  |  | $ | 14,508,022 |
Closing (9/30/2022) |  |  | 5,846,865 |  |  |  | - |  |  |  | 15,873,046 |
Increase/(decrease) |  |  | 548,229 |  |  |  | - |  |  |  | 1,365,024 |
|  | Contract Balances |
|  | Receivables (1) |  |  | Contract Asset |  |  | Contract Liability |
Opening (1/1/2021) |  | $ | 4,119,988 |  |  | $ | - |  |  | $ | 13,080,179 |
Closing (12/31/2021) |  |  | 5,298,636 |  |  |  | - |  |  |  | 14,508,022 |
Increase/(decrease) |  |  | 1,178,648 |  |  |  | - |  |  |  | 1,427,843 |
(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. Schedule of Revenues of the Cemetery and Mortuary Contracts
|  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |
|  | Three Months Ended September 30 |  |  | Nine Months Ended September 30 |
|  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |
Major goods/service lines |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
At-need |  | $ | 4,839,289 |  |  | $ | 4,129,203 |  |  | $ | 16,304,276 |  |  | $ | 12,172,631 |
Pre-need |  |  | 1,631,074 |  |  |  | 1,838,472 |  |  |  | 4,622,311 |  |  |  | 6,055,568 |
Net mortuary and cemetery sales |  | $ | 6,470,363 |  |  | $ | 5,967,675 |  |  | $ | 20,926,587 |  |  | $ | 18,228,199 |
Timing of Revenue Recognition |  |  |  |  |  |  |  |  |  |  |  |
Goods transferred at a point in time |  | $ | 4,040,381 |  |  | $ | 4,132,050 |  |  | $ | 12,815,582 |  |  | $ | 12,882,878 |
Services transferred at a point in time |  |  | 2,429,982 |  |  |  | 1,835,625 |  |  |  | 8,111,005 |  |  |  | 5,345,321 |
Net mortuary and cemetery sales |  | $ | 6,470,363 |  |  | $ | 5,967,675 |  |  | $ | 20,926,587 |  |  | $ | 18,228,199 |
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
|  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |
|  | Three Months Ended September 30 |  |  | Nine Months Ended September 30 |
|  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |
Net mortuary and cemetery sales |  | $ | 6,470,363 |  |  | $ | 5,967,675 |  |  | $ | 20,926,587 |  |  | $ | 18,228,199 |
Gains (losses) on investments and other assets |  |  | (640,593 | ) |  |  | (112,828 | ) |  |  | (1,615,253 | ) |  |  | 913,058 |
Net investment income |  |  | 681,239 |  |  |  | 826,008 |  |  |  | 1,916,970 |  |  |  | 1,296,899 |
Other revenues |  |  | 180,989 |  |  |  | 24,492 |  |  |  | 217,906 |  |  |  | 74,378 |
Revenues from external customers |  |  | 6,691,998 |  |  |  | 6,705,347 |  |  |  | 21,446,210 |  |  |  | 20,512,534 |

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- Definition Reconciliation of Revenues from Cemetery and mortuary contracts to Business Segment Information [Table Text Block] + References No definition available. + Details
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- Definition Schedule of Opening and Closing Balances of Receivables, Contract Assets and Contract Liabilities [Table Text Block] + References No definition available. + Details
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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045 + Details
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