v3.26.1
ASSET RETIREMENT OBLIGATIONS (Tables)
12 Months Ended
Dec. 31, 2025
Asset Retirement Obligation Disclosure [Abstract]  
Schedule of Asset Retirement Obligations Liability

The following is a reconciliation of the asset retirement obligations liability through December 31, 2025:

 

 

Asset retirement obligations – January 1, 2024  $248,651 
      
Accretion expense   806,381 
Estimated liabilities recorded   70,949 
Settlement of ARO obligation   (26,670)
      
Asset retirement obligations –January 1, 2025  $1,099,311 
      
Accretion expense   7,197 
Estimated liabilities recorded   - 
Settlement of ARO obligation   (30,995)
      
Asset retirement obligations –December 31, 2025  $1,075,513