v3.26.3
Condensed Consolidated Statements of Cash Flow (Unaudited) - USD ($)
 3 Months Ended 12 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Dec. 31, 2025
Operating activities:      
Net loss $ (5,772,595) $ (2,056,519)  
Adjustments to reconcile net loss to net cash provided by operating activities:      
Depreciation, depletion, and amortization expense 1,790,976 97,075  
Accretion of asset retirement obligations 31,675 6,992  
Equity-based compensation 271,941 368,093  
Deferred income tax benefit (1,543,114) (704,869)  
Amortization of debt issuance costs 486,268 337,370  
(Gain) loss on extinguishment of liabilities 0 391,819  
Accounts receivable (969,104) (174,924)  
Prepaid expenses and other assets (2,739) (275,902)  
Accounts payable   (2,005,492)  
Accrued liabilities and other 24,860 484,443  
Royalties payable   1,406,067  
Net cash (used in) operating activities (305,976) (1,827,355) $ (7,645,418)
Investing activities:      
Development of crude oil and gas properties (1,088,790) (1,117,540)  
Purchases of other equipment 0 0  
Net cash used in investing activities (1,088,790) (1,117,540)  
Financing activities:      
Repayments of long-term debt 0 (1,133,324)  
Proceeds from sale of common stock 0 4,341,532  
Net cash provided by financing activities 1,149,502 3,047,431  
Net change in cash and cash equivalents (245,264) 102,536  
Cash and cash equivalents at beginning of period 375,036 2,971,558 2,971,558
Cash and cash equivalents at end of period 129,772 3,074,094 $ 375,036
Cash paid during the period for:      
Interest on debt 163,798 1,323,179  
Income taxes 0 0  
Supplemental disclosure of non-cash investing and financing activities:      
Derivative liability added as debt discount on issuance of new convertible notes payable 624,664 0  
Conversion of deferred wages to notes payable 3,446,454 0  
Conversion of stock, amount issued   0  
Derivative liability converted to common stock 257,415 397,188  
Accrued purchases of property and equipment 303,757 513,456  
Conversion of Notes Payable and Accrued Interest Into Common Stock [Member]      
Supplemental disclosure of non-cash investing and financing activities:      
Conversion of stock, amount issued 1,112,263 1,786,241  
Exchange of Class B Units for Class A Common Stock [Member]      
Supplemental disclosure of non-cash investing and financing activities:      
Conversion of stock, amount issued 0 3,385,000  
Notes Payable, Other Payables [Member]      
Financing activities:      
Proceeds from issuance of convertible notes payable 1,692,000 0  
Nonrelated Party [Member]      
Adjustments to reconcile net loss to net cash provided by operating activities:      
Accounts payable 591,878 (2,005,492)  
Royalties payable 949,609 1,406,067  
Financing activities:      
Proceeds from notes payable 0 617,500  
Repayment of notes payable (642,498) (778,277)  
Related Party [Member]      
Adjustments to reconcile net loss to net cash provided by operating activities:      
Accounts payable 193,281 0  
Royalties payable 0 47,293  
Financing activities:      
Proceeds from related party loans 100,000 0  
Unsettled Derivatives [Member]      
Adjustments to reconcile net loss to net cash provided by operating activities:      
Change in fair value of derivative 3,273,451 (57,788)  
Convertible Note Liability [Member]      
Adjustments to reconcile net loss to net cash provided by operating activities:      
Change in fair value of derivative 0 129,746  
Warrant Liabilities [Member]      
Adjustments to reconcile net loss to net cash provided by operating activities:      
Change in fair value of derivative 0 162,520  
Embedded Derivative Financial Instruments, Nonrelated Party [Member]      
Adjustments to reconcile net loss to net cash provided by operating activities:      
Change in fair value of derivative 438,637 129,721  
Embedded Derivative Financial Instruments, Related Party [Member]      
Adjustments to reconcile net loss to net cash provided by operating activities:      
Change in fair value of derivative $ (71,000) $ (113,000)