v3.26.1
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Revenues        
Oil and gas revenues $ 1,806,000 $ 876,000 $ 2,987,000 $ 1,928,000
Revenue from lease operations 41,000 48,000 82,000 91,000
Gas gathering, compression, equipment rental 19,000 26,000 43,000 44,000
Real estate rental income 67,000 71,000 131,000 142,000
Other 11,000 19,000 22,000 30,000
Total Revenues 1,944,000 1,040,000 3,265,000 2,235,000
Expenses        
Lease operations 353,000 297,000 557,000 587,000
Production taxes, gathering and marketing 187,000 140,000 345,000 281,000
Pipeline and rental operations 4,000 13,000 7,000 26,000
Real estate operations 21,000 24,000 48,000 49,000
Depreciation and amortization 52,000 142,000 148,000 188,000
General and administrative 598,000 692,000 1,310,000 1,413,000
Total Expenses 1,215,000 1,308,000 2,415,000 2,544,000
Income (Loss) from operations 729,000 (268,000) 850,000 (309,000)
Other Revenue        
Interest Income 161,000 212,000 329,000 420,000
Total Other Revenue and Expense 161,000 212,000 329,000 420,000
Income (Loss) before income tax 890,000 (56,000) 1,179,000 111,000
Current income tax provision 78,000 1,000 78,000 14,000
Deferred income tax provision 65,000 13,000 96,000 17,000
Total income tax provision 143,000 14,000 174,000 31,000
Net Income (Loss) $ 747,000 $ (70,000) $ 1,005,000 $ 80,000
Earnings (Loss) per Share of Common Stock Basic and Diluted $ 0.11 $ (0.01) $ 0.15 $ 0.01
Weighted Average Shares Outstanding Basic and diluted 6,598,303 6,693,271 6,598,325 6,716,478