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Revenues from Contracts with Customers (Tables) | 6 Months Ended
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Jun. 30, 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 (January 1, 2023) |  | $ | 5,392,779 |  |  | $ | - |  |  | $ | 16,226,836 |
Closing (June 30, 2023) |  |  | 5,814,731 |  |  |  | - |  |  |  | 17,155,722 |
Increase/(decrease) |  |  | 421,952 |  |  |  | - |  |  |  | 928,886 |
|  | Contract Balances |
|  | Receivables (1) |  |  | Contract Asset |  |  | Contract Liability |
Opening (January 1, 2022) |  | $ | 5,298,636 |  |  | $ | - |  |  | $ | 14,508,022 |
Closing (December 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 |  |  | 2023 |  |  | 2022 |
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
Major goods/service lines |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
At-need |  | $ | 4,999,450 |  |  | $ | 5,598,109 |  |  | $ | 10,153,486 |  |  | $ | 11,464,987 |
Pre-need |  |  | 2,169,264 |  |  |  | 1,652,394 |  |  |  | 3,486,657 |  |  |  | 2,991,237 |
Net mortuary and cemetery sales |  | $ | 7,168,714 |  |  | $ | 7,250,503 |  |  | $ | 13,640,143 |  |  | $ | 14,456,224 |
Timing of Revenue Recognition |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goods transferred at a point in time |  | $ | 4,528,969 |  |  | $ | 4,594,656 |  |  | $ | 8,558,635 |  |  | $ | 8,775,201 |
Services transferred at a point in time |  |  | 2,639,745 |  |  |  | 2,655,847 |  |  |  | 5,081,508 |  |  |  | 5,681,023 |
Net mortuary and cemetery sales |  | $ | 7,168,714 |  |  | $ | 7,250,503 |  |  | $ | 13,640,143 |  |  | $ | 14,456,224 |
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 |  |  | 2023 |  |  | 2022 |
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
Net mortuary and cemetery sales |  | $ | 7,168,714 |  |  | $ | 7,250,503 |  |  | $ | 13,640,143 |  |  | $ | 14,456,224 |
Gains (losses) on investments and other assets |  |  | 197,579 |  |  |  | (720,135 | ) |  |  | 251,510 |  |  |  | (974,660 | )
Net investment income |  |  | 1,343,274 |  |  |  | 739,272 |  |  |  | 1,944,765 |  |  |  | 1,235,731 |
Other revenues |  |  | 102,941 |  |  |  | 21,378 |  |  |  | 174,486 |  |  |  | 36,917 |
Revenues from external customers |  |  | 8,812,508 |  |  |  | 7,291,018 |  |  |  | 16,010,904 |  |  |  | 14,754,212 |

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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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