v3.26.1
RELATED-PARTY TRANSACTIONS (Details)
12 Months Ended
Sep. 01, 2025
Nov. 01, 2024
USD ($)
Dec. 31, 2025
USD ($)
Dec. 31, 2024
USD ($)
Feb. 09, 2024
USD ($)
Feb. 07, 2024
USD ($)
RELATED-PARTY TRANSACTIONS (Details) [Line Items]            
Revenues     $ 1,947,203 $ 2,262,339    
Oil and Gas, Result of Operation, Production Cost     1,396,710 2,065,005    
Financing Receivable, after Allowance for Credit Loss     $ 122,262 $ 108,344    
Debt facility           $ 3,000,000
Debt Instrument, Face Amount         $ 1,400,000  
Debt Instrument, Interest Rate, Stated Percentage         18.00%  
Stephen M. Hosmer, co-president, co-chief executive officer and chief financial officer [Member]            
RELATED-PARTY TRANSACTIONS (Details) [Line Items]            
Number of Wells, Participated Individually     22,266 22,226    
RMX Resources, LLC [Member]            
RELATED-PARTY TRANSACTIONS (Details) [Line Items]            
Notes Payable     $ 23,087 $ 23,087    
Prepaid Expense and Other Assets     710,590 556,019    
Revenues     236,900 372,028    
Oil and Gas, Result of Operation, Production Cost     129,450 158,664    
Certain Matrix Employees [Member] | Unpaid Salaries [Member] | Matrix Oil Corporation (“MOC”) [Member]            
RELATED-PARTY TRANSACTIONS (Details) [Line Items]            
Notes Payable     90,000 90,000    
Certain Matrix Employees [Member] | Accrued Liabilities [Member] | Matrix Oil Corporation (“MOC”) [Member]            
RELATED-PARTY TRANSACTIONS (Details) [Line Items]            
Notes Payable     $ 12,386 $ 12,386    
Loans [Member]            
RELATED-PARTY TRANSACTIONS (Details) [Line Items]            
Debt Instrument, Face Amount   $ 1,900,000        
Repayments of Debt   $ 500,000        
Maximum [Member] | Loans [Member]            
RELATED-PARTY TRANSACTIONS (Details) [Line Items]            
Debt Instrument, Interest Rate, Basis for Effective Rate 18.0%          
Minimum [Member] | Loans [Member]            
RELATED-PARTY TRANSACTIONS (Details) [Line Items]            
Debt Instrument, Interest Rate, Basis for Effective Rate 15.0%