v3.26.3
Restatement of Previously Issued Interim Condensed Consolidated Financial Statements (Unaudited) - Schedule of Unaudited Condensed Consolidated Financial Statements (Details) - USD ($)
3 Months Ended 6 Months Ended 9 Months Ended
Sep. 30, 2025
Jun. 30, 2025
Mar. 31, 2025
Jun. 30, 2025
Sep. 30, 2025
As Reported [Member]          
Revenues          
Total revenues $ 4,364,341 $ 4,583,148 $ 4,564,598 $ 9,147,746 $ 13,512,087
Expenses          
Amortization of financing costs $ (399,697)       $ (1,069,514)
Weighted average share outstanding, common stock - diluted (in Shares) 54,964,640 22,575,043 15,338,289 18,809,177 47,789,972
Net income (loss) per share of common stock – diluted (in Dollars per share) $ 0.1 $ (0.06) $ (0.11) $ (0.15) $ 0.07
Expenses          
Production taxes, transportation and processing $ 435,539 $ 302,850   $ 700,066  
Lease operating 2,545,969 1,993,454 $ 1,921,321 3,914,775 $ 6,460,744
Accretion of asset retirement obligations   95,322 335,771 251,538  
General and administrative 2,591,296 1,941,044 2,084,545 4,025,589 6,616,885
Total expenses 6,129,063 4,790,860 4,835,928 9,447,233 15,340,263
Operating income (loss) (1,764,722) (207,712) (271,330) (299,487) (1,828,176)
Gain on extinguishment of liabilities 1,846,684 207,307 92,294 299,601 2,146,285
Change in fair value of derivative liabilities
Change in fair value of derivative liabilities - related party
Interest expense (1,220,390) (1,678,538)   (3,422,784) (4,643,174)
Other income   281,715 13,627 295,342 295,342
Total other income (expense) 13,650,069 (1,491,511) (2,251,286) (3,742,797) 9,907,272
Income (loss) before income taxes 11,885,347 (1,699,223) (2,522,616) (4,042,284) 8,079,096
Income tax (provision) benefit (6,260,472) 398,744 770,385 1,169,129 (5,091,343)
Net income (loss) 5,624,875 (1,300,479) (1,752,231) (2,873,155) 2,987,753
Net income (loss) attributable to NCI    
Net income (loss) attributable to Eon Resources, Inc. $ 5,624,875 $ (1,300,479) $ (1,752,231) $ (2,873,155) $ 2,987,753
Weighted average share outstanding, common stock - basic (in Shares) 38,073,390 22,575,043 15,338,289 18,809,177 25,301,146
Weighted average share outstanding, common stock - diluted (in Shares) 54,964,640 22,575,043 15,338,289 18,809,177 47,789,972
Net income (loss) per share of common stock – basic (in Dollars per share) $ 0.15 $ (0.06) $ (0.11) $ (0.15) $ 0.12
Net income (loss) per share of common stock – diluted (in Dollars per share) $ 0.1 $ (0.06) $ (0.11) $ (0.15) $ 0.07
Adjustment [Member]          
Revenues          
Total revenues $ (144,777) $ 48,902 $ (59,500) $ (10,598) $ (155,375)
Expenses          
Amortization of financing costs $ (21,526)       $ (21,526)
Weighted average share outstanding, common stock - diluted (in Shares) (22,488,826)
Net income (loss) per share of common stock – diluted (in Dollars per share) $ (0.03) $ (0.07) $ (0.02) $ (0.11) $ (0.11)
Expenses          
Production taxes, transportation and processing $ (12,491) $ 12,491   $ 12,491  
Lease operating 203,248 365,588 $ 269,446 635,034 $ 838,282
Accretion of asset retirement obligations   (86,809) (328,779) (236,033)  
General and administrative 54,001 (132,699) (275,655) (408,354) (354,353)
Total expenses 244,758 158,571 (334,988) 3,138 483,929
Operating income (loss) (389,535) (109,669) 275,488 (13,736) (639,304)
Gain on extinguishment of liabilities (19,481) (1,121,825) (484,113) (1,605,938) (1,625,419)
Change in fair value of derivative liabilities (779,187) (755,558) (129,721) (885,279) (1,664,466)
Change in fair value of derivative liabilities - related party (563,000) 449,000 113,000 562,000 (1,000)
Interest expense (67,329) 28,882   28,882 (38,447)
Other income   (281,715) (13,426) (295,141) (295,141)
Total other income (expense) (1,450,523) (1,681,216) (514,260) (2,195,476) (3,645,999)
Income (loss) before income taxes (1,840,058) (1,790,885) (238,772) (2,209,212) (4,285,303)
Income tax (provision) benefit 178,606 135,515 (65,516) 69,999 248,605
Net income (loss) (1,661,452) (1,655,370) (304,288) (2,139,213) (4,036,698)
Net income (loss) attributable to NCI     (28,535) (28,535) (28,535)
Net income (loss) attributable to Eon Resources, Inc. $ (1,661,452) $ (1,655,370) $ (275,753) $ (2,110,678) $ (4,008,163)
Weighted average share outstanding, common stock - basic (in Shares)
Weighted average share outstanding, common stock - diluted (in Shares) (22,488,826)
Net income (loss) per share of common stock – basic (in Dollars per share) $ (0.05) $ (0.07) $ (0.02) $ (0.11) $ (0.16)
Net income (loss) per share of common stock – diluted (in Dollars per share) $ (0.03) $ (0.07) $ (0.02) $ (0.11) $ (0.11)
As Restated [Member]          
Revenues          
Total revenues $ 4,219,564 $ 4,632,050 $ 4,505,098 $ 9,137,148 $ 13,356,712
Expenses          
Amortization of financing costs $ (421,223)       $ (1,091,040)
Weighted average share outstanding, common stock - diluted (in Shares) 54,964,640 22,575,043 15,338,289 18,809,177 25,301,146
Net income (loss) per share of common stock – diluted (in Dollars per share) $ 0.07 $ (0.13) $ (0.13) $ (0.26) $ (0.04)
Expenses          
Production taxes, transportation and processing $ 423,048 $ 315,341   $ 712,557  
Lease operating 2,749,217 2,359,042 $ 2,190,767 4,549,809 $ 7,299,026
Accretion of asset retirement obligations   8,513 6,992 15,505  
General and administrative 2,645,297 1,808,345 1,808,890 3,617,235 6,262,532
Total expenses 6,373,821 4,949,431 4,500,940 9,450,371 15,824,192
Operating income (loss) (2,154,257) (317,381) 4,158 (313,223) (2,467,480)
Gain on extinguishment of liabilities 1,827,203 (914,518) (391,819) (1,306,337) 520,866
Change in fair value of derivative liabilities (779,187) (755,558) (129,721) (885,279) (1,664,466)
Change in fair value of derivative liabilities - related party (563,000) 449,000 113,000 562,000 (1,000)
Interest expense (1,287,719) (1,649,656)   (3,393,902) (4,681,621)
Other income   201 201 201
Total other income (expense) 12,199,546 (3,172,727) (2,765,546) (5,938,273) 6,261,273
Income (loss) before income taxes 10,045,289 (3,490,108) (2,761,388) (6,251,496) 3,793,793
Income tax (provision) benefit (6,081,866) 534,259 704,869 1,239,128 (4,842,738)
Net income (loss) 3,963,423 (2,955,849) (2,056,519) (5,012,368) (1,048,945)
Net income (loss) attributable to NCI     (28,535) (28,535) (28,535)
Net income (loss) attributable to Eon Resources, Inc. $ 3,963,423 $ (2,955,849) $ (2,027,984) $ (4,983,833) $ (1,020,410)
Weighted average share outstanding, common stock - basic (in Shares) 38,073,390 22,575,043 15,338,289 18,809,177 25,301,146
Weighted average share outstanding, common stock - diluted (in Shares) 54,964,640 22,575,043 15,338,289 18,809,177 25,301,146
Net income (loss) per share of common stock – basic (in Dollars per share) $ 0.1 $ (0.13) $ (0.13) $ (0.26) $ (0.04)
Net income (loss) per share of common stock – diluted (in Dollars per share) $ 0.07 $ (0.13) $ (0.13) $ (0.26) $ (0.04)
Natural Gas and Natural Gas Liquids [Member] | As Reported [Member]          
Revenues          
Total revenues $ 132,466 $ 67,840 $ 139,532 $ 207,372 $ 339,838
Natural Gas and Natural Gas Liquids [Member] | Adjustment [Member]          
Revenues          
Total revenues (26,832) (25,500) (59,500) (85,000) (111,832)
Natural Gas and Natural Gas Liquids [Member] | As Restated [Member]          
Revenues          
Total revenues 105,634 42,340 $ 80,032 122,372 228,006
Crude Oil [Member] | As Reported [Member]          
Revenues          
Total revenues 4,351,800 3,520,740   7,913,345 12,265,145
Crude Oil [Member] | Adjustment [Member]          
Revenues          
Total revenues (117,945) 74,402   74,402 (43,543)
Crude Oil [Member] | As Restated [Member]          
Revenues          
Total revenues $ 4,233,855 $ 3,595,142   $ 7,987,747 $ 12,221,602