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Schedule of Estimated Fair Values of Assets Acquired and Liabilities Assumed (Details) - Rivera Funerals Cremations and Memorial Gardens [Member]
Dec. 21, 2021
USD ($)
Business Acquisition [Line Items]  
Restricted assets $ 618,006 [1]
Property and equipment 6,255,836 [2]
Cemetery land and improvements 658,280
Goodwill 1,338,763
Other 2,440,516 [3]
Total assets acquired 11,311,401
Cemetery perpetual care obligation (618,006)
Other liabilities - holdback (1,120,000)
Total liabilities assumed (1,738,006)
Fair value of net assets acquired/consideration paid $ 9,573,395
[1] Includes $39,000 of cash and $579,006 of fixed maturity securities, available for sale, at estimated fair value which is a Level 2 asset in the fair value hierarchy
[2] At estimated fair value which is a Level 3 asset in the fair value hierarchy
[3] Including $2,310,000 of intangible assets