v3.26.1
MORGAN EP, INC (Details ) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Cash and cash equivalents at end of period $ 133 $ 262 $ 6,533  
Revenue receivables 1,145 678    
Total assets 21,338 29,936    
Accounts payable 414 332    
Total liabilities 4,768 426    
Accumulated deficit 59,453 45,289    
Total net assets 16,570 29,510 $ 48,287 $ 35,237
Morgan E&P, LLC [Member]        
Cash and cash equivalents at end of period 18 15    
Revenue receivables 0 343    
Joint interest billing receivables 2,014 1,738    
Other receivables 49 2    
Prepaids and other current assets 72 35    
Current assets 2,153 2,133    
Oil and gas properties, net - full cost method 11,644 6,959    
Other property, plant and equipment, net 23 34    
Total property, plant and equipment - net 11,667 6,993    
Operating lease right-of-use assets, net 185 227    
Total noncurrent assets 185 227    
Total assets 14,005 9,353    
Accounts payable 6,263 6,656    
Revenue payable 214 319    
Short-term loan payable 2,958 0    
Current portion of operating lease liabilities 54 47    
Deferred income 5 0    
Due to parent 1,148 550    
Note payable - Due to parent 10,500 0    
Accrued liabilities 10,544 3,162    
Accrued liabilities - Due to parent 2,749 0    
Total current liabilities 34,435 10,734    
Asset retirement obligations 5 4    
Long-term operating lease liabilities 153 207    
Note payable - Due to parent, non current 0 10,500    
Long-term accrued liabilities - Due to parent, non-current 0 1,471    
Total long-term liabilities 158 12,182    
Total liabilities 34,593 22,916    
Member's deficit 0 (13,563)    
Preferred stock 0 0    
Common stock 7 0    
Common stock discount (7) 0    
Accumulated deficit (20,588) 0    
Total net assets (20,588) 0    
Total liabilities, member's and stockholder's deficit $ 14,005 $ 9,353