XML 95 R83.htm IDEA: XBRL DOCUMENT v3.23.1
Schedule of Carrying Value of Intangible Asset (Details) - USD ($)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Finite-Lived Intangible Assets [Line Items]    
Finite-lived intangible assets, accumulated amortization $ (553,333) $ (297,333)
Finite-lived intangible assets, net $ 3,256,667 3,512,667
Trade Names [Member]    
Finite-Lived Intangible Assets [Line Items]    
Finite-Lived Intangible Asset, Useful Life [1] 15 years  
Finite-lived intangible assets, gross [1] $ 2,100,000 2,100,000
Customer Lists [Member]    
Finite-Lived Intangible Assets [Line Items]    
Finite-Lived Intangible Asset, Useful Life 15 years  
Finite-lived intangible assets, gross $ 890,000 890,000
Trade Names Two [Member]    
Finite-Lived Intangible Assets [Line Items]    
Finite-Lived Intangible Asset, Useful Life [2] 15 years  
Finite-lived intangible assets, gross [2] $ 610,000 610,000
Other [Member]    
Finite-Lived Intangible Assets [Line Items]    
Finite-Lived Intangible Asset, Useful Life [1] 15 years  
Finite-lived intangible assets, gross [1] $ 210,000 $ 210,000
[1] See Note 20 regarding the acquisition of Rivera Funerals, Cremations and Memorial Gardens
[2] Kilpatrick Life