SCHEDULE OF INFORMATION ON THE JOINT VENTURES (Details) - USD ($) |
6 Months Ended | 12 Months Ended | ||
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Jun. 30, 2021 |
Jun. 30, 2020 |
Dec. 31, 2021 |
Dec. 31, 2020 |
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PWSMWS joint venture [Member] | ||||
Schedule of Equity Method Investments [Line Items] | ||||
Revenues | $ 221,300 | $ 183,600 | ||
Operating costs | 201,600 | 177,400 | ||
Net loss | 19,700 | 6,200 | ||
Company's share of net income | 9,800 | 3,100 | ||
PWS Paragon Southwest Joint Venture [Member] | ||||
Schedule of Equity Method Investments [Line Items] | ||||
Revenues | 2,233,700 | 1,730,100 | ||
Operating costs | 3,244,400 | 2,495,300 | ||
Net loss | (1,010,700) | (765,200) | ||
Company's share of net income | ||||
PWSUK joint venture [Member] | ||||
Schedule of Equity Method Investments [Line Items] | ||||
Net loss | $ 61,200 | $ 71,900 | ||
Company's share of net income | ||||
Assets | 54,600 | 104,200 | ||
Liabilities | ||||
Net assets | $ 54,600 | $ 104,200 |
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- Definition Assets equity method investment summarized financial information No definition available.
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- Definition Equity method investment summarized financial information net assets No definition available.
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- Definition Liabilities equity method investment summarized financial information No definition available.
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- Definition NetIncomeLoss equity method investment summarized financial information No definition available.
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- Definition Operating cost equity method investment summarized financial information No definition available.
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- Definition Revenues equity method investment summarized financial information No definition available.
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- Definition Amount of income (loss) for proportionate share of equity method investee's income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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