v3.26.3
Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
Conversion of Note Payable [Member]
Common Stock [Member]
Common Class A [Member]
Conversion of Note Payable [Member]
Common Stock [Member]
Common Class B [Member]
Conversion of Note Payable [Member]
Additional Paid-in Capital [Member]
Conversion of Note Payable [Member]
Retained Earnings [Member]
Conversion of Note Payable [Member]
Parent [Member]
Conversion of Note Payable [Member]
Noncontrolling Interest [Member]
Conversion of Note Payable [Member]
Conversion of Class B Common Stock to Class A Common Stock [Member]
Common Stock [Member]
Common Class A [Member]
Conversion of Class B Common Stock to Class A Common Stock [Member]
Common Stock [Member]
Common Class B [Member]
Conversion of Class B Common Stock to Class A Common Stock [Member]
Additional Paid-in Capital [Member]
Conversion of Class B Common Stock to Class A Common Stock [Member]
Retained Earnings [Member]
Conversion of Class B Common Stock to Class A Common Stock [Member]
Parent [Member]
Conversion of Class B Common Stock to Class A Common Stock [Member]
Noncontrolling Interest [Member]
Conversion of Class B Common Stock to Class A Common Stock [Member]
Oil and Gas Lease Acquisitions [Member]
Common Stock [Member]
Common Class A [Member]
Oil and Gas Lease Acquisitions [Member]
Common Stock [Member]
Common Class B [Member]
Oil and Gas Lease Acquisitions [Member]
Additional Paid-in Capital [Member]
Oil and Gas Lease Acquisitions [Member]
Retained Earnings [Member]
Oil and Gas Lease Acquisitions [Member]
Parent [Member]
Oil and Gas Lease Acquisitions [Member]
Noncontrolling Interest [Member]
Oil and Gas Lease Acquisitions [Member]
Oil and Gas Equipment Acquisitions [Member]
Common Stock [Member]
Common Class A [Member]
Oil and Gas Equipment Acquisitions [Member]
Common Stock [Member]
Common Class B [Member]
Oil and Gas Equipment Acquisitions [Member]
Additional Paid-in Capital [Member]
Oil and Gas Equipment Acquisitions [Member]
Retained Earnings [Member]
Oil and Gas Equipment Acquisitions [Member]
Parent [Member]
Oil and Gas Equipment Acquisitions [Member]
Noncontrolling Interest [Member]
Oil and Gas Equipment Acquisitions [Member]
Common Stock [Member]
Common Class A [Member]
Common Stock [Member]
Common Class B [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Parent [Member]
Noncontrolling Interest [Member]
Total
Balance (in shares) at Dec. 31, 2024                                                         9,923,205 500,000          
Balance at Dec. 31, 2024                                                         $ 992 $ 50 $ 30,512,043 $ (26,669,798) $ 3,843,287 $ 20,426,184 $ 24,269,471
Share-based compensation (in shares)                                                         325,457            
Share-based compensation                                                         $ 33 0 368,060 0 368,093 0 368,093
Shares issued for conversion (in shares) 1,954,514                                                                    
Shares issued for conversion $ 195 $ 0 $ 1,786,046 $ 0 $ 1,786,241 $ 0 $ 1,786,241                                                        
Derivative liability conversion to common stock [1]                                                         0 0 397,188 0 397,188 0 397,188
Net loss                                                         $ 0 0 (2,027,984) (2,027,984) (28,535) (2,056,519)
Balance (in shares) at Mar. 31, 2025                                                         17,518,226            
Balance at Mar. 31, 2025                                                         $ 1,752 0 40,834,437 (28,697,782) 12,138,407 17,012,649 29,151,056
Shares issued under equity line of credit (in shares)                                                         4,770,000            
Shares issued under equity line of credit                                                         $ 477 0 4,341,055 0 4,341,532 0 4,341,532
Shares issued to settle accounts payable (in shares)                                                         45,050            
Shares issued to settle accounts payable                                                         $ 5 $ 0 45,045 0 45,050 0 45,050
Class B exchanged for Class A (in shares)               500,000                                         500,000            
Class B exchanged for Class A               $ 50   $ 3,385,000 $ 0 $ 3,385,000 $ (3,385,000) $ 0                             $ 50   3,385,000 0 3,385,000 (3,385,000) 0
Class B exchanged for Class A (in shares)                 (500,000)                                         (500,000)          
Class B exchanged for Class A                 $ (50)                                         $ (50)          
Balance (in shares) at Dec. 31, 2024                                                         9,923,205 500,000          
Balance at Dec. 31, 2024                                                         $ 992 $ 50 30,512,043 (26,669,798) 3,843,287 20,426,184 24,269,471
Net loss                                                                     (5,012,368)
Balance (in shares) at Jun. 30, 2025 [1]                                                         33,945,107            
Balance at Jun. 30, 2025 [1]                                                         $ 3,395 0 49,027,421 (31,653,631) 17,377,185 17,012,649 34,389,834
Balance (in shares) at Mar. 31, 2025                                                         17,518,226            
Balance at Mar. 31, 2025                                                         $ 1,752 0 40,834,437 (28,697,782) 12,138,407 17,012,649 29,151,056
Share-based compensation (in shares)                                                         328,800            
Share-based compensation                                                         $ 33 0 237,652 0 237,685 0 237,685
Shares issued for conversion (in shares) 7,999,466 0                                                                  
Shares issued for conversion $ 800 $ 0 2,763,387 0 2,764,187 0 2,764,187                                                        
Derivative liability conversion to common stock                                                         0 0 1,365,447 0 1,365,447 0 1,365,447
Net loss                                                         $ 0 0 0 (2,955,849) [1] (2,955,849) [1] 0 (2,955,849) [1]
Balance (in shares) at Jun. 30, 2025 [1]                                                         33,945,107            
Balance at Jun. 30, 2025 [1]                                                         $ 3,395 0 49,027,421 (31,653,631) 17,377,185 17,012,649 34,389,834
Shares issued under equity line of credit (in shares)                                                         6,000,000            
Shares issued under equity line of credit                                                         $ 600 0 2,682,200 0 2,682,800 0 2,682,800
Shares issued to settle accounts payable (in shares)                                                         98,615            
Shares issued to settle accounts payable                                                         $ 10 0 49,298 0 49,308 0 49,308
Acquisition of assets (in shares)                             1,000,000 0           1,000,000 0                        
Acquisition of assets                             $ 100 $ 0 $ 547,500 $ 0 $ 547,600 $ 0 $ 547,600 $ 100 $ 0 $ 547,500 $ 0 $ 547,600 $ 0 $ 547,600              
Balance (in shares) at Dec. 31, 2025                                                         51,740,701            
Balance at Dec. 31, 2025                                                         $ 5,173 0 87,118,006 (34,135,880) 52,987,299 0 52,987,299
Share-based compensation (in shares)                                                         353,334            
Share-based compensation                                                         $ 35 0 271,906 0 271,941 0 271,941
Shares issued for conversion (in shares) 3,330,826                                                                    
Shares issued for conversion $ 333 0 1,111,930 0 1,112,263 0 1,112,263                                                        
Derivative liability conversion to common stock                                                         0 0 257,415 0 257,415 0 257,415
Net loss                                                         $ 0 0 0 (5,772,595) (5,772,595) 0 (5,772,595)
Balance (in shares) at Mar. 31, 2026                                                         55,424,861            
Balance at Mar. 31, 2026                                                         $ 5,541 0 88,759,257 (39,908,475) 48,856,323 0 48,856,323
Balance (in shares) at Dec. 31, 2025                                                         51,740,701            
Balance at Dec. 31, 2025                                                         $ 5,173 0 87,118,006 (34,135,880) 52,987,299 0 52,987,299
Net loss                                                                     (6,465,179)
Balance (in shares) at Jun. 30, 2026                                                         55,424,861            
Balance at Jun. 30, 2026                                                         $ 5,541 0 89,170,727 (40,601,059) 48,575,209 0 48,575,209
Balance (in shares) at Mar. 31, 2026                                                         55,424,861            
Balance at Mar. 31, 2026                                                         $ 5,541 0 88,759,257 (39,908,475) 48,856,323 0 48,856,323
Share-based compensation                                                         0 0 411,470 0 411,470 0 411,470
Shares issued for conversion $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0                                                        
Net loss                                                         $ 0 0 0 (692,584) (692,584) 0 (692,584)
Balance (in shares) at Jun. 30, 2026                                                         55,424,861            
Balance at Jun. 30, 2026                                                         $ 5,541 $ 0 $ 89,170,727 $ (40,601,059) $ 48,575,209 $ 0 $ 48,575,209
[1] These adjustments represent the restatements previously disclosed in the Company’s 2024 Form 10-K/A as previously filed with the SEC on April 24, 2026.