v3.26.3
Asset Retirement Obligations (Tables)
6 Months Ended 12 Months Ended
Jun. 30, 2026
Dec. 31, 2025
Asset Retirement Obligations [Abstract]    
Schedule of Asset Retirement Obligations

Changes to the asset retirement obligations are as follows:

 

    June 30,     December 31,  
    2026     2025  
Asset retirement obligations, beginning of period   $ 17,833,000     $ 13,937,000  
Liability assumed     —       —  
Additional layer     —       1,986,000  
Accretion expense     1,103,000       1,910,000  
Asset retirement obligations, end of period   $ 18,936,000     $ 17,833,000  

Changes to the asset retirement obligations are as follows:

 

    December 31,     December 31,  
    2025     2024  
Asset Retirement obligations, beginning of year   $ 13,937,000     $ -  
Liability assumed     -       12,900,000  
Additional layer     1,986,000       -  
Accretion expense     1,910,000       1,037,000  
Asset Retirement obligations, end of year   $ 17,833,000     $ 13,937,000