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Note 4 - Segment Reporting (Tables)

3 Months Ended

Mar. 31, 2025

Notes Tables

Schedule of Segment Reporting Information, by Segment [Table Text Block]

		Three Months Ended March 31,				Year Ended December 31,
		2025				2024
Identifiable Assets, net of accumulated depreciation
Timber		$	2,250,525			$	2,250,616
General corporate assets			16,707,898				16,596,712
Total			18,958,423				18,847,237
Depreciation and depletion
Oil and gas		$	-			$	-
Timber			-				91
General corporate assets			870				4,261
Total		$	870			$	4,352

		March 31, 2025
		Oil and Gas				Timber				Surface				Consolidated
Revenues		$	268,508			$	-			$	79,676			$	348,184
Cost of Goods Sold			20,710				3,774				-				24,484
Gross Profit			247,798				(3,774	)			79,676				323,700

		March 31, 2024
		Oil and Gas				Timber				Surface				Consolidated
Revenues		$	82,500			$	2,275			$	57,074			$	141,849
Cost of Goods Sold			10,366				3,983				-				14,349
Gross Profit			72,134				(1,708	)			57,074				127,500

Reconciliation		March 31, 2025				March 31, 2024
Total Gross Profit			323,700				127,500
Less:
General & Administrative Expense			210,680				563,040
Depreciation Expense			870				1,066
Income (Loss) from Operations			112,150				(436,606	)
Interest Income			93,597				50,218
Income (Loss) before income taxes			205,747				(386,388	)

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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X

- References

No definition available.

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