Income Taxes - Net Deferred Tax Liabilities (Details) - USD ($) |
Dec. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Deferred tax assets: | ||
| State net operating loss carryforwards | $ 2,030,390 | $ 358,224 |
| Canadian net operating loss carryforwards | 12,839,073 | 11,084,754 |
| ARO | 1,768,208 | 873,169 |
| Lease Liabilities | 87,015 | 114,196 |
| Other | 275,810 | 159,582 |
| Unrealized derivatives | 0 | 116,743 |
| Gross deferred tax assets | 17,000,496 | 12,706,668 |
| Valuation allowance | (13,258,688) | (11,213,899) |
| Total net deferred tax assets | 3,741,808 | 1,492,769 |
| Deferred tax liabilities: | ||
| Oil and gas property | (14,184,652) | (12,620,466) |
| Partnership | (1,413,943) | (1,528,368) |
| ROU Assets | (60,811) | (82,512) |
| Unrealized derivatives | (937,987) | 0 |
| Gross deferred tax liabilities | (16,597,393) | (14,231,346) |
| Net deferred tax liability | $ (12,855,585) | $ (12,738,577) |
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from lease liabilities. No definition available.
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- Definition Amount of deferred tax consequences attributable to taxable temporary differences derived from oil and gas properties. No definition available.
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- Definition Amount of deferred tax consequences attributable to taxable temporary differences derived from partnership. No definition available.
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from asset retirement obligations. An asset retirement obligation is a legal obligation associated with the disposal or retirement from service of a tangible long-lived asset. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from unrealized loss on investment in debt security measured at fair value with change in fair value recognized in net income (trading). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from derivatives. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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