v3.26.3
PHX Merger - Schedule of Allocation of Purchase Price (Details)
Dec. 31, 2025
USD ($)
Business Combination, Recognized Asset Acquired to Liability Assumed, Excess (Less) [Abstract]  
Cash and cash equivalents $ 148,000
Accounts receivable 5,577,000
Other current assets 1,374,000
Natural gas mineral interests, net 214,307,000
Other property and equipment, net 475,000
Other assets 539,000
Total assets acquired 222,420,000
Accounts payable 739,000
Accrued liabilities 49,000
Operating lease liabilities, current portion 257,000
Short-term derivative liability 598,000
Operating lease liabilities, net of current portion 317,000
Asset retirement obligation 302
Deferred tax liability 24,837,000
Long-term derivative liability 558,000
Total liabilities assumed 27,657,000
Net assets acquired $ 194,763,000