XML 48 R37.htm IDEA: XBRL DOCUMENT v3.23.1
Note 6 - Segment Reporting - Segmented Operations Information (Details) - USD ($)
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Timber $ 17,687,590 $ 17,055,087
Total segment revenues 1,105,494 744,545
Costs and expenses 2,948,034 (318,765)
Net income from operations (1,842,540) 1,063,310
Oil and Gas [Member]    
Revenues 596,755 364,907
Timber [Member]    
Revenues 219,974 151,102
Operating Segments [Member]    
Timber 17,687,590 17,055,087
Total segment revenues 1,105,494 744,545
Timber 29,296 22,669
Costs and expenses 86,249 53,369
Oil and gas 5,922 2,590
Net income from operations 1,019,245 691,176
Unallocated other income (expense) before income taxes (2,824,676) 392,143
Income (loss) before income taxes (1,805,431) 1,083,319
Operating Segments [Member] | Oil And Gas Segment [Member]    
Costs and expenses 50,312 41,685
Oil and gas 0 0
Net income from operations 546,443 323,222
Operating Segments [Member] | Oil And Gas Segment [Member] | Oil and Gas [Member]    
Revenues 596,755 364,907
Operating Segments [Member] | Timber Segment [Member]    
Timber 2,230,564 2,214,985
Timber 16,461 18,606
Costs and expenses 28,664 11,684
Oil and gas 883 563
Net income from operations 191,310 139,418
Operating Segments [Member] | Timber Segment [Member] | Timber [Member]    
Revenues 219,974 151,102
Operating Segments [Member] | Surface Segment [Member]    
Timber 564 4,063
Costs and expenses 7,273 0
Net income from operations 281,492 228,536
Operating Segments [Member] | Surface Segment [Member] | Surface Leases [Member]    
Surface revenue 288,765 228,536
Operating Segments [Member] | Corporate Segment [Member]    
Timber 15,457,026 14,840,102
Timber 12,271 0
Oil and gas $ 5,039 $ 2,027