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Revenues from Contracts with Customers (Tables) | 9 Months Ended
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Sep. 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 (September 30, 2023) |  |  | 6,088,152 |  |  |  | - |  |  |  | 17,573,212 |
Increase/(decrease) |  |  | 695,373 |  |  |  | - |  |  |  | 1,346,376 |
|  | 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
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
Major goods/service lines |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
At-need |  | $ | 4,832,352 |  |  | $ | 4,839,289 |  |  | $ | 14,985,838 |  |  | $ | 16,304,276 |
Pre-need |  |  | 2,401,679 |  |  |  | 1,631,074 |  |  |  | 5,888,336 |  |  |  | 4,622,311 |
Net mortuary and cemetery sales |  | $ | 7,234,031 |  |  | $ | 6,470,363 |  |  | $ | 20,874,174 |  |  | $ | 20,926,587 |
Timing of Revenue Recognition |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goods transferred at a point in time |  | $ | 4,762,777 |  |  | $ | 4,040,381 |  |  | $ | 13,321,412 |  |  | $ | 12,815,582 |
Services transferred at a point in time |  |  | 2,471,254 |  |  |  | 2,429,982 |  |  |  | 7,552,762 |  |  |  | 8,111,005 |
Net mortuary and cemetery sales |  | $ | 7,234,031 |  |  | $ | 6,470,363 |  |  | $ | 20,874,174 |  |  | $ | 20,926,587 |
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
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
Net mortuary and cemetery sales |  | $ | 7,234,031 |  |  | $ | 6,470,363 |  |  | $ | 20,874,174 |  |  | $ | 20,926,587 |
Losses on investments and other assets |  |  | (452,120 | ) |  |  | (640,593 | ) |  |  | (200,610 | ) |  |  | (1,615,253 | )
Net investment income |  |  | 516,094 |  |  |  | 681,239 |  |  |  | 2,460,859 |  |  |  | 1,916,970 |
Other revenues |  |  | 118,418 |  |  |  | 180,989 |  |  |  | 292,904 |  |  |  | 217,906 |
Revenues from external customers |  |  | 7,416,423 |  |  |  | 6,691,998 |  |  |  | 23,427,327 |  |  |  | 21,446,210 |

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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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