XML 35 R25.htm IDEA: XBRL DOCUMENT v3.22.2.2

Note 4 - Segment Reporting - Segmented Operations Information (Details) - USD ($)	3 Months Ended		9 Months Ended		12 Months Ended
	Sep. 30, 2022	Sep. 30, 2021	Sep. 30, 2022	Sep. 30, 2021	Dec. 31, 2021
Timber	$ 17,205,319		$ 17,205,319		$ 17,055,087
Total segment revenues	330,232	$ 173,546	822,362	$ 539,729
Cost and expenses	427,593	(104,154)	1,227,090	(419,129)
Income from operations	(97,361)	277,700	(404,728)	958,858
Oil and Gas [Member]
Oil and gas	188,233	108,208	412,375	257,555
Timber [Member]
Oil and gas	87,904	11,936	198,283	114,877
Operating Segments [Member]
Timber	17,205,319		17,205,319		17,055,087
Timber			29,297		22,669
Total segment revenues	330,232	173,546	822,362	539,729
Oil and gas			2,638		2,590
Cost and expenses	21,360	15,519	50,024	38,398
Income from operations	308,872	158,027	772,338	501,331
Unallocated other income (expense) before income taxes	(397,126)	123,295	(1,158,221)	470,602
Income (loss) before income taxes	(88,254)	281,322	(385,883)	971,933
Timber Segment [Member] | Operating Segments [Member]
Timber	2,230,710		2,230,710		2,214,985
Timber			16,462		18,606
Oil and gas			737		563
Cost and expenses	3,516	3,255	6,701	8,468
Income from operations	84,388	8,681	191,582	106,409
Timber Segment [Member] | Operating Segments [Member] | Timber [Member]
Oil and gas	87,904	11,936	198,283	114,877
Oil And Gas Segment [Member] | Operating Segments [Member]
Oil and gas			0		0
Cost and expenses	17,844	12,264	38,194	29,930
Income from operations	170,389	95,944	374,181	227,625
Oil And Gas Segment [Member] | Operating Segments [Member] | Oil and Gas [Member]
Oil and gas	188,233	108,208	412,375	257,555
Corporate Segment [Member] | Operating Segments [Member]
Timber	14,974,609		14,974,609		14,840,102
Timber			12,271		0
Oil and gas			1,901		2,027
Surface Segment [Member] | Operating Segments [Member]
Timber			564		$ 4,063
Cost and expenses	0		5,129	0
Income from operations	54,095	53,402	206,575	167,297
Surface Segment [Member] | Operating Segments [Member] | Surface Leases [Member]
Surface revenue	$ 54,095	$ 53,402	$ 211,704	$ 167,297

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