| Segment Reporting [Table Text Block] |
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|
Three Months Ended
March 31,
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|
|
Year Ended
December 31,
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2026
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|
2025
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|
Identifiable Assets, net of accumulated depreciation
|
|
|
|
|
|
|
|
|
|
Timber
|
|
$ |
528,520 |
|
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|
528,599 |
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|
General corporate assets
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|
21,787,278 |
|
|
|
21,757,169 |
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Total
|
|
|
22,315,798 |
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|
|
22,285,768 |
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| |
|
|
|
|
|
|
|
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Depreciation and depletion
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|
|
|
|
|
|
|
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Timber
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|
$ |
79 |
|
|
$ |
126 |
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General corporate assets
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|
|
438 |
|
|
|
3,109 |
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|
Total
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|
$ |
517 |
|
|
$ |
3,235 |
|
| |
|
Three Months Ended March 31, 2026
|
|
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Oil and Gas
|
|
|
Timber
|
|
|
Surface
|
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Consolidated
|
|
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Revenues
|
|
|
9,292 |
|
|
|
2,667 |
|
|
|
158,701 |
|
|
|
170,660 |
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|
Cost of Goods Sold
|
|
|
2,713 |
|
|
|
79 |
|
|
|
- |
|
|
|
2,792 |
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|
Gross Profit
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|
|
6,579 |
|
|
|
2,588 |
|
|
|
158,701 |
|
|
|
167,868 |
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| |
|
Three Months Ended March 31, 2025
|
|
| |
|
Oil and Gas
|
|
|
Timber
|
|
|
Surface
|
|
|
Consolidated
|
|
|
Revenues
|
|
|
268,508 |
|
|
|
- |
|
|
|
79,676 |
|
|
|
348,184 |
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|
Cost of Goods Sold
|
|
|
20,710 |
|
|
|
3,774 |
|
|
|
- |
|
|
|
24,484 |
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|
Gross Profit
|
|
|
247,798 |
|
|
|
(3,774 |
) |
|
|
79,676 |
|
|
|
323,700 |
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|
Reconciliation
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|
Three Months
Ended March 31,
2026
|
|
|
Three Months
Ended March 31,
2025
|
|
|
Total Gross Profit
|
|
|
167,868 |
|
|
|
323,700 |
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|
Less:
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|
|
|
|
|
|
|
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|
General & administrative expense
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|
|
242,269 |
|
|
|
210,680 |
|
|
Depreciation Expense
|
|
|
438 |
|
|
|
870 |
|
|
Income (loss) from operations
|
|
|
(74,839 |
) |
|
|
112,150 |
|
| |
|
|
|
|
|
|
|
|
|
Interest Income
|
|
|
134,377 |
|
|
|
93,597 |
|
|
Miscellaneous Income
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|
|
9,018 |
|
|
|
- |
|
|
Income before income taxes
|
|
|
68,556 |
|
|
|
205,747 |
|
|