v3.26.1
NOTE 6 – INTANGIBLE ASSETS (Tables)
3 Months Ended
Mar. 31, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Intangible Asset, Indefinite-Lived [Table Text Block]
   Useful life  Gross carrying amount  Accumulated amortization  Net carrying amount
New gas regulator intangible  Not yet in service  $99,592   $      99,592 
Interconnection agreements  16 years   7,700,000    (962,501)   6,737,499 
      $7,799,592   $(962,501)  $6,837,091 

 

December 31, 2025

 

   Useful life  Gross carrying amount  Accumulated amortization  Net carrying amount
New gas regulator intangible  Not yet in service  $99,592  $     99,592
Interconnection agreements  16 years  7,700,000   (842,188)  6,857,812
      $7,799,592  $(842,188)  $6,957,404
NOTE 6 - INTANGIBLE ASSETS - Estimated Future Amortization
2026 (9 months remaining)   $360,937 
2027    481,250 
2028    481,250 
2029    481,250 
2030    481,250 
Thereafter    4,451,562 
    $6,737,499