Consolidated Statements of Operations (Unaudited) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Income Statement [Abstract] | ||||
| Revenues | $ 1,109,661 | $ 1,106,089 | $ 2,025,041 | $ 1,106,089 |
| Costs and expenses: | ||||
| Costs of services | 60,079 | 130,412 | 105,936 | 238,396 |
| Depreciation of property and equipment | 13,087 | 20,260 | 30,934 | 63,771 |
| Amortization of long-term intangible assets | 790,423 | 364,167 | 1,572,159 | 364,167 |
| Accretion of asset retirement obligations | 1,547,191 | 592,134 | 2,951,531 | 592,134 |
| General and administrative | 526,743 | 317,987 | 991,548 | 757,899 |
| Total operating expenses | 2,937,523 | 1,424,960 | 5,652,108 | 2,016,367 |
| (Loss) from continuing operations before other income (expense) | (1,827,862) | (318,871) | (3,627,067) | (910,278) |
| Other income (expense): | ||||
| Other income | 2,444 | 86,071 | ||
| Gain on bargain purchase | 5,602,484 | |||
| Gain (loss) on sale of fixed assets | (34,012) | 25,668 | ||
| Deficiency claim on returned equipment | (560,402) | (560,402) | ||
| Interest expense | (33,968) | (87,318) | (68,453) | (178,186) |
| Total other income (expense) | (33,968) | (679,288) | (68,453) | 4,975,635 |
| Income (loss) from continuing operations | (1,861,830) | (998,159) | (3,695,520) | 4,065,357 |
| Income (loss) from discontinued operations | (30,636) | 5,475 | ||
| Net income (loss) | $ (1,861,830) | $ (1,028,795) | $ (3,695,520) | $ 4,070,832 |
| Net income (loss) per share - basic | $ (0.02) | $ (0.01) | $ (0.03) | $ 0.04 |
| Net income (loss) per share - diluted | $ (0.02) | $ (0.01) | $ (0.03) | $ 0.04 |
| Weighted average number of common shares outstanding - basic | 115,419,936 | 106,406,032 | 114,299,602 | 106,406,032 |
| Weighted average number of common shares outstanding - diluted | 115,419,936 | 106,406,032 | 114,299,602 | 106,406,032 |
| X | ||||||||||
- Definition Costs of services. No definition available.
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- Definition Deficiency claims on returned equipment. No definition available.
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| X | ||||||||||
- Definition Amount of accretion expense, which includes, but is not limited to, accretion expense from asset retirement obligations, environmental remediation obligations, and other contingencies. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of amortization expense for finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition In a business combination in which the amount of net identifiable assets acquired and liabilities assumed exceeds the aggregate consideration transferred or to be transferred (as defined), this element represents the amount of gain recognized by the entity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Total costs of sales and operating expenses for the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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| X | ||||||||||
- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of gain (loss) on sale or disposal of assets, including but not limited to property plant and equipment, intangible assets and equity in securities of subsidiaries or equity method investee. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- 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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| X | ||||||||||
- Definition Amount after tax of income (loss) from continuing operations including portion attributable to the noncontrolling interest. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Amount of interest expense classified as nonoperating. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- 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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| X | ||||||||||
- 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://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of income related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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