XML 163 R143.htm IDEA: XBRL DOCUMENT v3.25.1
Schedule of Opening and Closing Balances of the Assets and Liabilities (Details) - USD ($)
Dec. 31, 2024
Dec. 31, 2023
Disaggregation of Revenue [Line Items]    
Contract asset, beginning balance
Contract liability, beginning balance 18,237,246 16,226,836
Contract asset, ending balance
Contract liability, ending balance 20,168,405 18,237,246
Pre-need Merchandise and Service Revenue [Member]    
Disaggregation of Revenue [Line Items]    
Contract asset, beginning balance
Contract liability, beginning balance 17,424,764 15,289,901
Contract asset, ending balance
Contract liability, ending balance 19,511,868 17,424,764
At-need Specialty Merchandise Revenue [Member]    
Disaggregation of Revenue [Line Items]    
Contract asset, beginning balance
Contract liability, beginning balance 812,482 936,935
Contract asset, ending balance
Contract liability, ending balance 656,537 812,482
Pre-need Land Sales [Member]    
Disaggregation of Revenue [Line Items]    
Contract asset, beginning balance
Contract liability, beginning balance
Contract asset, ending balance
Contract liability, ending balance