v3.26.1
Note 4 - Segment Reporting (Tables)
6 Months Ended
Jun. 30, 2026
Notes Tables  
Segment Reporting [Table Text Block]
   

June 30,

   

December 31,

 
   

2026

   

2025

 

Identifiable Assets, net of accumulated depreciation

               

Timber

  $ 528,520       528,599  

General corporate assets

    21,345,908       21,757,169  

Total

    21,874,428       22,285,768  
                 

Depreciation and depletion

               

Timber

  $ 79     $ 126  

General corporate assets

    876       3,109  

Total

  $ 955     $ 3,235  
   

Three Months Ended June 30, 2026

 
   

Oil and Gas

   

Timber

   

Surface

   

Consolidated

 

Revenues

    37,553       -       130,761       168,314  

Cost of Goods Sold

    2,556       -       51       2,607  

Gross Profit

    34,997       -       130,710       165,707  
   

Three Months Ended June 30, 2025

 
   

Oil and Gas

   

Timber

   

Surface

   

Consolidated

 

Revenues

    57,488       -       78,448       135,936  

Cost of Goods Sold

    12,893       972       -       13,865  

Gross Profit

    44,595       (972 )     78,448       122,071  
   

Six Months Ended June 30, 2026

 
   

Oil and Gas

   

Timber

   

Surface

   

Consolidated

 

Revenues

    46,845       2,667       289,462       338,974  

Cost of Goods Sold

    5,269       79       51       5,399  

Gross Profit

    41,576       2,588       289,411       333,575  
   

Six Months Ended June 30, 2025

 
   

Oil and Gas

   

Timber

   

Surface

   

Consolidated

 

Revenues

    325,996       -       158,123       484,119  

Cost of Goods Sold

    33,603       4,745       -       38,348  

Gross Profit

    292,393       (4,745 )     158,123       445,771  

Reconciliation

 

Three Months

Ended
June 30,
2026

   

Three Months

Ended
June 30,
2025

   

Six Months Ended
June 30,
2026

   

Six Months Ended
June 30,
2025

 

Total Gross Profit

    165,707       122,071       333,575       445,771  

Less:

                               

General & administrative expense

    142,218       150,795       384,487       361,476  

Depreciation Expense

    438       817       876       1,687  

Gain on Sale of land

    -       (189,210 )     -       (189,210 )

Income (loss) from operations

    23,051       159,669       (51,788 )     271,818  
                                 

Less:

                               

Interest Income

    130,232       74,481       264,609       168,078  

Miscellaneous Income

    -       67       9,018       68  

Income before income taxes

    153,283       234,217       221,839       439,964