DISCONTINUED OPERATIONS (Details 1) - USD ($) |
Dec. 31, 2024 |
Dec. 31, 2023 |
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Discontinued Operations and Disposal Groups [Abstract] | ||
Property and equipment, net | $ 2,019,415 | $ 3,268,448 |
Texas Railroad Commission bond | 62,537 | 62,537 |
Assets of discontinued operations, non-current | 2,081,952 | 3,330,985 |
Total assets | 2,081,952 | 3,330,985 |
Accounts payable | 25,500 | 119,078 |
Accounts payable - related party | 30,000 | 80,991 |
Note payable, current maturities | 343,500 | 343,500 |
Liabilities of discontinued operations, current | 399,000 | 543,569 |
Estimated asset retirement obligation | 97,463 | 97,463 |
Liabilities of discontinued operations, non-current | 97,463 | 97,463 |
Total liabilities | $ 496,463 | $ 641,032 |
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount classified as accounts payable attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of, expected to be disposed of after one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as other assets attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as defined benefit non-pension postretirement plan obligations attributable to disposal group held for sale or disposed of, expected to be disposed of beyond one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as property, plant and equipment attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of beyond one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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