v3.26.3
Restatement of Previously Issued Interim Condensed Consolidated Financial Statements (Unaudited) - Schedule of Condensed Consolidated Balance Sheet (Details) - USD ($)
Sep. 30, 2025
Jun. 30, 2025
Mar. 31, 2025
As Reported [Member]      
Condensed Balance Sheet Statements, Captions [Line Items]      
Proved Properties $ 87,041,010 $ 103,382,842 $ 100,926,091
Total oil and natural gas properties, net 84,177,401 100,068,351 98,069,791
Other noncurrent assets  
Total Assets 89,515,298 105,963,996 103,860,046
Accounts payable 5,859,332 6,279,528 6,599,927
Accrued liabilities and other 3,911,147 9,118,446 8,393,414
Royalties payable 4,023,291 4,434,575 4,117,471
Total current liabilities 15,258,502 27,607,625 33,707,812
Convertible note liability, net of discount 4,392,087    
Asset retirement obligations   1,430,899 1,385,056
Deferred tax liability 7,067,245 1,523,603 1,922,348
Derivative liabilities
Derivative liabilities, related parties
Total for non-current liabilities 13,358,587 40,139,959 37,644,078
Total Liabilities 28,617,089 67,747,584 71,351,890
Redeemable common stock
Class A Common Stock (in Shares) 4,503 3,435 1,792
Additional paid in capital $ 86,104,981 $ 48,064,746 $ 41,237,209
Accumulated deficit (25,211,275) (31,072,183) (29,951,259)
Total stockholders’ deficit attributable to EON Resources, Inc. 60,898,209 16,995,998 11,287,742
Noncontrolling Interest   21,220,414 21,220,414
Total Stockholders’ Equity 60,898,209 38,216,412 32,508,156
Total Liabilities and Stockholders Equity 89,515,298 105,963,996 103,860,046
Accounts receivable – Crude Oil and natural gas sales   1,433,262,000,000  
Prepaid expenses and other current assets 2,631,633 488,183  
Total current Assets 5,317,897 5,875,645  
Adjustment [Member]      
Condensed Balance Sheet Statements, Captions [Line Items]      
Proved Properties 7,672 (1,043,485) (36,870)
Total oil and natural gas properties, net 7,672 (1,043,485) (36,870)
Other noncurrent assets 1,630,000 213,750  
Total Assets 501,078 105,723 (36,870)
Accounts payable (190,232) (357,729) (319,306)
Accrued liabilities and other 1,037,318 442,584 (130,614)
Royalties payable 601,491 536,896 479,767
Total current liabilities 1,448,577 621,751 29,847
Convertible note liability, net of discount (150,035)    
Asset retirement obligations   (236,033) (328,779)
Deferred tax liability (248,605) (69,999) 65,516
Derivative liabilities 808,133 728,582 216,646
Derivative liabilities, related parties 2,651,000 2,088,000 2,537,000
Total for non-current liabilities 3,060,493 2,510,550 2,490,383
Total Liabilities 4,509,070 3,132,301 2,520,230
Redeemable common stock $ 800,000 $ 800,000 $ 800,000
Class A Common Stock (in Shares) (40) (40) (40)
Additional paid in capital $ (2,329,019) $ 962,675 $ (402,772)
Accumulated deficit (2,478,933) (581,448) 1,253,477
Total stockholders’ deficit attributable to EON Resources, Inc. (4,807,992) 381,187 850,665
Noncontrolling Interest   (4,207,765) (4,207,765)
Total Stockholders’ Equity (4,807,992) (3,826,578) (3,357,100)
Total Liabilities and Stockholders Equity 501,078 105,723 (36,870)
Accounts receivable – Crude Oil and natural gas sales   74,402,000,000  
Prepaid expenses and other current assets (1,136,594) 861,056  
Total current Assets (1,136,594) 935,458  
As Restated [Member]      
Condensed Balance Sheet Statements, Captions [Line Items]      
Proved Properties 87,048,682 102,339,357 100,889,221
Total oil and natural gas properties, net 84,185,073 99,024,866 98,032,921
Other noncurrent assets 1,630,000 213,750  
Total Assets 90,016,376 106,069,719 103,823,176
Accounts payable 5,669,100 5,921,799 6,280,621
Accrued liabilities and other 4,948,465 9,561,030 8,262,800
Royalties payable 4,624,782 4,971,471 4,597,238
Total current liabilities 16,707,079 28,229,376 33,737,659
Convertible note liability, net of discount 4,242,052    
Asset retirement obligations   1,194,866 1,056,277
Deferred tax liability 6,818,640 1,453,604 1,987,864
Derivative liabilities 808,133 728,582 216,646
Derivative liabilities, related parties 2,651,000 2,088,000 2,537,000
Total for non-current liabilities 16,419,080 42,650,509 40,134,461
Total Liabilities 33,126,159 70,879,885 73,872,120
Redeemable common stock $ 800,000 $ 800,000 $ 800,000
Class A Common Stock (in Shares) 4,463 3,395 1,752
Additional paid in capital $ 83,775,962 $ 49,027,421 $ 40,834,437
Accumulated deficit (27,690,208) (31,653,631) (28,697,782)
Total stockholders’ deficit attributable to EON Resources, Inc. 56,090,217 17,377,185 12,138,407
Noncontrolling Interest   17,012,649 17,012,649
Total Stockholders’ Equity 56,090,217 34,389,834 29,151,056
Total Liabilities and Stockholders Equity 90,016,376 106,069,719 $ 103,823,176
Accounts receivable – Crude Oil and natural gas sales   1,507,664,000,000  
Prepaid expenses and other current assets 1,495,039 1,349,239  
Total current Assets $ 4,181,303 $ 6,811,103