| Segment Reporting [Table Text Block] |
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June 30,
|
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December 31,
|
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2026
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2025
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Identifiable Assets, net of accumulated depreciation
|
|
|
|
|
|
|
|
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Timber
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$ |
528,520 |
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|
528,599 |
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General corporate assets
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21,345,908 |
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|
21,757,169 |
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Total
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21,874,428 |
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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 |
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$ |
126 |
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General corporate assets
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|
876 |
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|
3,109 |
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Total
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|
$ |
955 |
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|
$ |
3,235 |
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Three Months Ended June 30, 2026
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Oil and Gas
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Timber
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Surface
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|
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Consolidated
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Revenues
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|
37,553 |
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|
|
- |
|
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|
130,761 |
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|
|
168,314 |
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Cost of Goods Sold
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|
2,556 |
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|
|
- |
|
|
|
51 |
|
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|
2,607 |
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Gross Profit
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|
34,997 |
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|
|
- |
|
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|
130,710 |
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|
165,707 |
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Three Months Ended June 30, 2025
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Oil and Gas
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|
|
Timber
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|
Surface
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|
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Consolidated
|
|
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Revenues
|
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|
57,488 |
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|
|
- |
|
|
|
78,448 |
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|
|
135,936 |
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Cost of Goods Sold
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|
|
12,893 |
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|
972 |
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|
|
- |
|
|
|
13,865 |
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Gross Profit
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|
|
44,595 |
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|
(972 |
) |
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|
78,448 |
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|
122,071 |
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Six Months Ended June 30, 2026
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Oil and Gas
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|
|
Timber
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|
|
Surface
|
|
|
Consolidated
|
|
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Revenues
|
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|
46,845 |
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|
|
2,667 |
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|
289,462 |
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|
|
338,974 |
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Cost of Goods Sold
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|
5,269 |
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|
79 |
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|
|
51 |
|
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|
5,399 |
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Gross Profit
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|
41,576 |
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|
|
2,588 |
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|
289,411 |
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|
333,575 |
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Six Months Ended June 30, 2025
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Oil and Gas
|
|
|
Timber
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|
|
Surface
|
|
|
Consolidated
|
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Revenues
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|
325,996 |
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|
|
- |
|
|
|
158,123 |
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|
|
484,119 |
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|
Cost of Goods Sold
|
|
|
33,603 |
|
|
|
4,745 |
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|
|
- |
|
|
|
38,348 |
|
|
Gross Profit
|
|
|
292,393 |
|
|
|
(4,745 |
) |
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|
158,123 |
|
|
|
445,771 |
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|
Reconciliation
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Three Months
Ended
June 30,
2026
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|
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Three Months
Ended
June 30,
2025
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Six Months Ended
June 30,
2026
|
|
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Six Months Ended
June 30,
2025
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Total Gross Profit
|
|
|
165,707 |
|
|
|
122,071 |
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|
|
333,575 |
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|
|
445,771 |
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|
Less:
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
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General & administrative expense
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|
142,218 |
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|
150,795 |
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|
384,487 |
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|
361,476 |
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Depreciation Expense
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|
|
438 |
|
|
|
817 |
|
|
|
876 |
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|
|
1,687 |
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Gain on Sale of land
|
|
|
- |
|
|
|
(189,210 |
) |
|
|
- |
|
|
|
(189,210 |
) |
|
Income (loss) from operations
|
|
|
23,051 |
|
|
|
159,669 |
|
|
|
(51,788 |
) |
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|
271,818 |
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|
|
|
|
|
|
|
|
|
|
|
|
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Less:
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|
|
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|
|
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|
|
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|
|
|
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Interest Income
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|
130,232 |
|
|
|
74,481 |
|
|
|
264,609 |
|
|
|
168,078 |
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|
Miscellaneous Income
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|
|
- |
|
|
|
67 |
|
|
|
9,018 |
|
|
|
68 |
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|
Income before income taxes
|
|
|
153,283 |
|
|
|
234,217 |
|
|
|
221,839 |
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|
|
439,964 |
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|