XML 21 R10.htm IDEA: XBRL DOCUMENT v3.20.2
Investment in Progressive Beef, LLC
 9 Months Ended
Sep. 30, 2020
Investments, All Other Investments [Abstract]  
Investment in Progressive Beef, LLC

Note 4 - Investment in Progressive Beef, LLC

 

For the three months ended September 30, 2020 and September 30, 2019, the Company received dividend income from Progressive Beef of $30,000 representing a distribution of their earnings. For the nine months ended September 30, 2020 and September 30, 2019, the Company received dividend income totaling $90,000, respectively. The income is reflected within the “other expense (income)” section of the Company’s Consolidated Statements of Income for the three and nine months ended September 30, 2020 and September 30, 2019. The Company completed a qualitative assessment and determined that there were no impairment indicators as of September 30, 2020.