v3.26.1
Business Combination (Tables)
12 Months Ended
Dec. 31, 2025
Business Combination [Abstract]  
Schedule of preliminary purchase price allocation

Purchase price allocation as of November 14, 2025:

  ​ ​ ​

Consideration:

Share consideration issued to sellers November 14, 2025 - 5,681,489 common shares

$

27,555,222

Fair value of contingent share consideration (1)

10,637,872

Debt repayment

50,335,666

Total consideration transferred

88,528,760

Fair value of assets acquired:

Cash

580,820

Oil and gas receivable

5,962,465

Joint interest billing receivable

2,717,522

Prepaid and other assets

1,045,265

Proved oil and gas properties

47,870,041

Unproved oil and gas properties

59,014,000

Land and buildings

3,664,201

Other non-current assets

1,130,472

Amount attributable to assets acquired

121,984,786

Fair value of liabilities assumed:

Account payable

7,745,885

Revenue and production taxes payable

7,533,581

Accrued liabilities

3,966,408

Ad valorem taxes payable - current

1,830,419

ROU liability - current

150,577

Asset retirement obligations

3,815,948

Ad valorem taxes payable - long term

8,283,967

ROU liability - long term

129,241

Amount attributable to liabilities assumed

33,456,026

Net assets acquired

$

88,528,760

(1)The contingent consideration was settled on November 19, 2025. The Company issued 2,234,847 common shares with a fair value of $10.6 million.
Schedule of pro forma operating results

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Year ended

  ​ ​ ​

Year ended

December 31, 

December 31, 

(unaudited)

2025

2024

Total revenues

$

83,817,737

$

82,149,610

Net income

$

3,716,248

$

10,307,310

Basic net income per common share

$

0.16

$

0.47

Diluted net income per common share

$

0.16

$

0.47