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v3.23.1

Revenues from Contracts with Customers (Tables) | 3 Months Ended
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Mar. 31, 2023
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 (1/1/2023) |  | $ | 5,392,779 |  |  | $ | - |  |  | $ | 16,226,836 |
Closing (3/31/2023) |  |  | 5,145,833 |  |  |  | - |  |  |  | 16,583,024 |
Increase/(decrease) |  |  | (246,946 | ) |  |  | - |  |  |  | 356,188 |
|  | Contract Balances |
|  | Receivables (1) |  |  | Contract Asset |  |  | Contract Liability |
Opening (1/1/2022) |  | $ | 5,298,636 |  |  | $ | - |  |  | $ | 14,508,022 |
Closing (12/31/2022) |  |  | 5,392,779 |  |  |  | - |  |  |  | 16,226,836 |
Increase/(decrease) |  |  | 94,143 |  |  |  | - |  |  |  | 1,718,814 |
(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
|  | 2023 |  |  | 2022 |
|  | Three Months Ended March 31 |
|  | 2023 |  |  | 2022 |
Major goods/service lines |  |  |  |  |  |  |  |
At-need |  | $ | 5,154,036 |  |  | $ | 5,866,878 |
Pre-need |  |  | 1,317,393 |  |  |  | 1,338,843 |
Net mortuary and cemetery sales |  | $ | 6,471,429 |  |  | $ | 7,205,721 |
Timing of Revenue Recognition |  |  |  |  |  |  |  |
Goods transferred at a point in time |  | $ | 4,029,666 |  |  | $ | 4,180,545 |
Services transferred at a point in time |  |  | 2,441,763 |  |  |  | 3,025,176 |
Net mortuary and cemetery sales |  | $ | 6,471,429 |  |  | $ | 7,205,721 |
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
|  | 2023 |  |  | 2022 |
|  | Three Months Ended March 31 |
|  | 2023 |  |  | 2022 |
Net mortuary and cemetery sales |  | $ | 6,471,429 |  |  | $ | 7,205,721 |
Gains (losses) on investments and other assets |  |  | 53,931 |  |  |  | (254,525 | )
Net investment income |  |  | 601,491 |  |  |  | 496,459 |
Other revenues |  |  | 71,545 |  |  |  | 15,539 |
Revenues from external customers |  |  | 7,198,396 |  |  |  | 7,463,194 |

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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 -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-5 + Details
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