Condensed Consolidated Statements of Operations - USD ($) |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Revenue | ||||
| Oil and gas sales | $ 6,000 | $ 5,000 | $ 17,000 | $ 14,000 |
| Total revenue | 6,000 | 5,000 | 17,000 | 14,000 |
| Operating expense | ||||
| Production taxes | 1,000 | 1,000 | 2,000 | 2,000 |
| General and administrative | 54,000 | 46,000 | 186,000 | 257,000 |
| Depreciation, depletion, and amortization | 1,000 | 1,000 | 2,000 | 3,000 |
| Total operating expense | 56,000 | 48,000 | 190,000 | 262,000 |
| Other Nonoperating Income (Expense) | ||||
| Gain on sale of assets | 49,000 | 0 | 49,000 | 0 |
| Interest income | 22,000 | 31,000 | 68,000 | 88,000 |
| Total other income | 71,000 | 31,000 | 117,000 | 88,000 |
| Net income (loss) | $ 21,000 | $ (12,000) | $ (56,000) | $ (160,000) |
| Basic and diluted loss per share | $ 0 | $ (0) | $ (0.01) | $ (0.01) |
| Basic and diluted weighted average shares outstanding | 11,187,640 | 11,229,520 | 11,187,640 | 11,229,520 |
| X | ||||||||||
- Definition Represents the per-share monetary value of Basic and diluted income (loss) per share, during the indicated time period. No definition available.
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- Definition Represents the Basic and diluted weighted average shares outstanding (number of shares), during the indicated time period. No definition available.
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- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of gain (loss) on sale or disposal of assets utilized in financial service operations. No definition available.
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of interest income earned from interest bearing assets classified as other. No definition available.
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. No definition available.
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- References No definition available.
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- References No definition available.
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| X | ||||||||||
- Definition A tax assessed on oil and gas production. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of revenue in oil- and gas-producing activities. Excludes royalty payment and net profit disbursement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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