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Revenues from Contracts with Customers (Tables)

3 Months Ended

Mar. 31, 2024

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, 2024)		$	6,321,573			$	-			$	18,237,246
Closing (March 31, 2024)			5,896,842				-				18,501,474
Increase/(decrease)			(424,731	)			-				264,228

		Contract Balances
		Receivables (1)				Contract Asset				Contract Liability
Opening (January 1, 2023)		$	5,392,779			$	-			$	16,226,836
Closing (December 31, 2023)			6,321,573				-				18,237,246
Increase/(decrease)			928,794				-				2,010,410

(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 

		2024				2023
		Three Months Ended March 31,
		2024				2023
Major goods/service lines
At-need		$	5,410,300			$	5,154,036
Pre-need			1,538,191				1,317,393
Net mortuary and cemetery sales		$	6,948,491			$	6,471,429
Timing of Revenue Recognition
Goods transferred at a point in time		$	4,190,222			$	4,029,666
Services transferred at a point in time			2,758,269				2,441,763
Net mortuary and cemetery sales		$	6,948,491			$	6,471,429

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 March 31,
		2024				2023
Net mortuary and cemetery sales		$	6,948,491			$	6,471,429
Gains on investments and other assets			582,162				53,931
Net investment income			1,084,192				601,491
Other revenues			172,733				71,545
Revenues from external customers			8,787,578				7,198,396

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- Definition

Reconciliation of Revenues from Cemetery and mortuary contracts to Business Segment Information [Table Text Block]

+ References

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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

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