Restatement of Previously Issued Unaudited Interim Condensed Consolidated Financial Statements - Schedule of Stockholders’ Equity (Details) - USD ($)
|
|
3 Months Ended |
6 Months Ended |
12 Months Ended |
Jun. 17, 2024 |
Jun. 30, 2026 |
Mar. 31, 2026 |
Jun. 30, 2025 |
Mar. 31, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
Dec. 31, 2024 |
| Restatement of Previously Issued Unaudited Interim Condensed Consolidated Financial Statements - Schedule of Stockholders’ Equity (Details) [Line Items] |
|
|
|
|
|
|
|
|
|
|
| Balance |
|
$ 48,856,323
|
$ 52,987,299
|
$ 29,151,056
|
$ 24,269,471
|
$ 52,987,299
|
$ 24,269,471
|
|
$ 24,269,471
|
$ 27,902,229
|
| Share based compensation |
|
411,470
|
271,941
|
237,685
|
368,093
|
|
|
|
$ 1,154,390
|
2,778,991
|
| Shares issued for acquisition of oil and gas leases (in Shares) |
100,000
|
|
|
|
|
|
|
|
|
|
| Shares issued for acquisition of oil and gas leases |
|
|
|
547,600
|
|
|
|
|
|
|
| Shares issued for acquisition of oil and gas equipment (in Shares) |
100,000
|
|
|
|
|
|
|
|
|
|
| Shares issued for acquisition of oil and gas equipment |
|
|
|
547,600
|
|
|
|
|
|
|
| Shares issued under equity line of credit |
|
|
|
2,682,800
|
4,341,532
|
|
|
|
|
|
| Shares issued for conversion of note payables |
|
|
|
2,764,187
|
1,786,241
|
|
|
|
|
|
| Shares issued to settle accounts payable |
|
|
|
49,308
|
45,050
|
|
|
|
|
|
| Class B exchanged for Class A (in Shares) |
|
|
|
|
|
|
|
|
3,170,912
|
|
| Class B exchanged for Class A |
|
|
|
|
|
|
|
|
|
|
| Derivative liability conversion to common stock |
|
|
|
1,365,447
|
397,188
|
|
|
|
|
|
| Net loss |
|
(692,584)
|
(5,772,595)
|
(2,955,849)
|
(2,056,519)
|
(6,465,179)
|
(5,012,368)
|
[1] |
$ (7,494,617)
|
(9,826,283)
|
| Balance |
|
48,575,209
|
48,856,323
|
34,389,834
|
29,151,056
|
48,575,209
|
34,389,834
|
|
52,987,299
|
24,269,471
|
| Additional Paid-In Capital |
|
|
|
|
|
|
|
|
|
|
| Restatement of Previously Issued Unaudited Interim Condensed Consolidated Financial Statements - Schedule of Stockholders’ Equity (Details) [Line Items] |
|
|
|
|
|
|
|
|
|
|
| Balance |
|
88,759,257
|
87,118,006
|
40,834,437
|
30,512,043
|
87,118,006
|
30,512,043
|
|
30,512,043
|
15,517,896
|
| Share based compensation |
|
411,470
|
271,906
|
237,652
|
368,060
|
|
|
|
1,154,212
|
2,778,907
|
| Shares issued for acquisition of oil and gas leases |
|
|
|
547,500
|
|
|
|
|
|
|
| Shares issued for acquisition of oil and gas equipment |
|
|
|
547,500
|
|
|
|
|
|
|
| Shares issued under equity line of credit |
|
|
|
2,682,200
|
4,341,055
|
|
|
|
|
|
| Shares issued for conversion of note payables |
|
|
|
2,763,387
|
1,786,046
|
|
|
|
|
|
| Shares issued to settle accounts payable |
|
|
|
49,298
|
45,045
|
|
|
|
|
|
| Class B exchanged for Class A |
|
|
|
|
3,385,000
|
|
|
|
|
|
| Derivative liability conversion to common stock |
|
|
|
1,365,447
|
397,188
|
|
|
|
|
|
| Net loss |
|
|
|
|
|
|
|
|
|
|
| Balance |
|
89,170,727
|
88,759,257
|
49,027,421
|
40,834,437
|
89,170,727
|
49,027,421
|
|
87,118,006
|
30,512,043
|
| Accumulated deficit |
|
|
|
|
|
|
|
|
|
|
| Restatement of Previously Issued Unaudited Interim Condensed Consolidated Financial Statements - Schedule of Stockholders’ Equity (Details) [Line Items] |
|
|
|
|
|
|
|
|
|
|
| Balance |
|
(39,908,475)
|
(34,135,880)
|
(28,697,782)
|
(26,669,798)
|
(34,135,880)
|
(26,669,798)
|
|
(26,669,798)
|
(18,541,119)
|
| Share based compensation |
|
|
|
|
|
|
|
|
|
|
| Shares issued for acquisition of oil and gas leases |
|
|
|
|
|
|
|
|
|
|
| Shares issued for acquisition of oil and gas equipment |
|
|
|
|
|
|
|
|
|
|
| Shares issued under equity line of credit |
|
|
|
|
|
|
|
|
|
|
| Shares issued for conversion of note payables |
|
|
|
|
|
|
|
|
|
|
| Shares issued to settle accounts payable |
|
|
|
|
|
|
|
|
|
|
| Class B exchanged for Class A |
|
|
|
|
|
|
|
|
|
|
| Derivative liability conversion to common stock |
|
|
|
|
|
|
|
|
|
|
| Net loss |
|
(692,584)
|
(5,772,595)
|
(2,955,849)
|
(2,027,984)
|
|
|
|
(7,466,082)
|
(8,128,679)
|
| Balance |
|
(40,601,059)
|
(39,908,475)
|
(31,653,631)
|
(28,697,782)
|
(40,601,059)
|
(31,653,631)
|
|
(34,135,880)
|
(26,669,798)
|
| Total Stockholders’ Equity Attributable to Eon Resources Inc. |
|
|
|
|
|
|
|
|
|
|
| Restatement of Previously Issued Unaudited Interim Condensed Consolidated Financial Statements - Schedule of Stockholders’ Equity (Details) [Line Items] |
|
|
|
|
|
|
|
|
|
|
| Balance |
|
48,856,323
|
52,987,299
|
12,138,407
|
3,843,287
|
52,987,299
|
3,843,287
|
|
3,843,287
|
(3,022,559)
|
| Share based compensation |
|
411,470
|
271,941
|
237,685
|
368,093
|
|
|
|
1,154,390
|
2,778,991
|
| Shares issued for acquisition of oil and gas leases |
|
|
|
547,600
|
|
|
|
|
|
|
| Shares issued for acquisition of oil and gas equipment |
|
|
|
547,600
|
|
|
|
|
|
|
| Shares issued under equity line of credit |
|
|
|
2,682,800
|
4,341,532
|
|
|
|
|
|
| Shares issued for conversion of note payables |
|
|
|
2,764,187
|
1,786,241
|
|
|
|
|
|
| Shares issued to settle accounts payable |
|
|
|
49,308
|
45,050
|
|
|
|
|
|
| Class B exchanged for Class A |
|
|
|
|
3,385,000
|
|
|
|
|
|
| Derivative liability conversion to common stock |
|
|
|
1,365,447
|
397,188
|
|
|
|
|
|
| Net loss |
|
(692,584)
|
(5,772,595)
|
(2,955,849)
|
(2,027,984)
|
|
|
|
(7,466,082)
|
(8,128,679)
|
| Balance |
|
48,575,209
|
48,856,323
|
17,377,185
|
12,138,407
|
48,575,209
|
17,377,185
|
|
52,987,299
|
3,843,287
|
| Noncontro4lling Interest |
|
|
|
|
|
|
|
|
|
|
| Restatement of Previously Issued Unaudited Interim Condensed Consolidated Financial Statements - Schedule of Stockholders’ Equity (Details) [Line Items] |
|
|
|
|
|
|
|
|
|
|
| Balance |
|
|
|
17,012,649
|
20,426,184
|
|
20,426,184
|
|
20,426,184
|
30,924,788
|
| Share based compensation |
|
|
|
|
|
|
|
|
|
|
| Shares issued for acquisition of oil and gas leases |
|
|
|
|
|
|
|
|
|
|
| Shares issued for acquisition of oil and gas equipment |
|
|
|
|
|
|
|
|
|
|
| Shares issued under equity line of credit |
|
|
|
|
|
|
|
|
|
|
| Shares issued for conversion of note payables |
|
|
|
|
|
|
|
|
|
|
| Shares issued to settle accounts payable |
|
|
|
|
|
|
|
|
|
|
| Class B exchanged for Class A |
|
|
|
|
(3,385,000)
|
|
|
|
|
|
| Derivative liability conversion to common stock |
|
|
|
|
|
|
|
|
|
|
| Net loss |
|
|
|
|
(28,535)
|
|
|
|
(28,535)
|
(1,697,604)
|
| Balance |
|
|
|
17,012,649
|
17,012,649
|
|
17,012,649
|
|
|
20,426,184
|
| Previously Reported [Member] |
|
|
|
|
|
|
|
|
|
|
| Restatement of Previously Issued Unaudited Interim Condensed Consolidated Financial Statements - Schedule of Stockholders’ Equity (Details) [Line Items] |
|
|
|
|
|
|
|
|
|
|
| Balance |
|
|
|
|
27,719,471
|
|
27,719,471
|
|
27,719,471
|
|
| Balance |
|
|
|
38,036,857
|
|
|
38,036,857
|
|
|
27,719,471
|
| Previously Reported [Member] | Additional Paid-In Capital |
|
|
|
|
|
|
|
|
|
|
| Restatement of Previously Issued Unaudited Interim Condensed Consolidated Financial Statements - Schedule of Stockholders’ Equity (Details) [Line Items] |
|
|
|
|
|
|
|
|
|
|
| Balance |
|
|
|
|
31,312,003
|
|
31,312,003
|
|
31,312,003
|
|
| Balance |
|
|
|
48,064,746
|
|
|
48,064,746
|
|
|
31,312,003
|
| Previously Reported [Member] | Accumulated deficit |
|
|
|
|
|
|
|
|
|
|
| Restatement of Previously Issued Unaudited Interim Condensed Consolidated Financial Statements - Schedule of Stockholders’ Equity (Details) [Line Items] |
|
|
|
|
|
|
|
|
|
|
| Balance |
|
|
|
|
(28,199,028)
|
|
(28,199,028)
|
|
(28,199,028)
|
|
| Balance |
|
|
|
(31,251,738)
|
|
|
(31,251,738)
|
|
|
(28,199,028)
|
| Previously Reported [Member] | Total Stockholders’ Equity Attributable to Eon Resources Inc. |
|
|
|
|
|
|
|
|
|
|
| Restatement of Previously Issued Unaudited Interim Condensed Consolidated Financial Statements - Schedule of Stockholders’ Equity (Details) [Line Items] |
|
|
|
|
|
|
|
|
|
|
| Balance |
|
|
|
|
3,114,057
|
|
3,114,057
|
|
3,114,057
|
|
| Balance |
|
|
|
16,816,443
|
|
|
16,816,443
|
|
|
3,114,057
|
| Previously Reported [Member] | Noncontro4lling Interest |
|
|
|
|
|
|
|
|
|
|
| Restatement of Previously Issued Unaudited Interim Condensed Consolidated Financial Statements - Schedule of Stockholders’ Equity (Details) [Line Items] |
|
|
|
|
|
|
|
|
|
|
| Balance |
|
|
|
|
24,605,414
|
|
24,605,414
|
|
24,605,414
|
|
| Balance |
|
|
|
21,220,414
|
|
|
21,220,414
|
|
|
24,605,414
|
| Previously Reported [Member] |
|
|
|
|
|
|
|
|
|
|
| Restatement of Previously Issued Unaudited Interim Condensed Consolidated Financial Statements - Schedule of Stockholders’ Equity (Details) [Line Items] |
|
|
|
|
|
|
|
|
|
|
| Balance |
|
|
50,355,299
|
32,508,156
|
24,269,471
|
50,355,299
|
24,269,471
|
|
24,269,471
|
|
| Share based compensation |
|
|
|
237,685
|
368,093
|
|
|
|
1,154,390
|
|
| Shares issued for acquisition of oil and gas leases |
|
|
|
547,600
|
|
|
|
|
|
|
| Shares issued for acquisition of oil and gas equipment |
|
|
|
547,600
|
|
|
|
|
|
|
| Shares issued under equity line of credit |
|
|
|
2,682,800
|
4,341,532
|
|
|
|
|
|
| Shares issued for conversion of note payables |
|
|
|
2,764,187
|
1,786,241
|
|
|
|
|
|
| Shares issued to settle accounts payable |
|
|
|
49,308
|
45,050
|
|
|
|
|
|
| Class B exchanged for Class A |
|
|
|
|
|
|
|
|
|
|
| Net loss |
|
|
|
(1,300,479)
|
(1,752,231)
|
|
|
|
(10,126,617)
|
|
| Balance |
|
|
|
38,216,412
|
32,508,156
|
|
38,216,412
|
|
50,355,299
|
24,269,471
|
| Previously Reported [Member] | Additional Paid-In Capital |
|
|
|
|
|
|
|
|
|
|
| Restatement of Previously Issued Unaudited Interim Condensed Consolidated Financial Statements - Schedule of Stockholders’ Equity (Details) [Line Items] |
|
|
|
|
|
|
|
|
|
|
| Balance |
|
|
87,118,006
|
41,237,209
|
30,512,043
|
87,118,006
|
30,512,043
|
|
30,512,043
|
|
| Share based compensation |
|
|
|
237,652
|
368,060
|
|
|
|
1,154,212
|
|
| Shares issued for acquisition of oil and gas leases |
|
|
|
547,500
|
|
|
|
|
|
|
| Shares issued for acquisition of oil and gas equipment |
|
|
|
547,500
|
|
|
|
|
|
|
| Shares issued under equity line of credit |
|
|
|
2,682,200
|
4,341,055
|
|
|
|
|
|
| Shares issued for conversion of note payables |
|
|
|
2,763,387
|
1,786,046
|
|
|
|
|
|
| Shares issued to settle accounts payable |
|
|
|
49,298
|
45,045
|
|
|
|
|
|
| Class B exchanged for Class A |
|
|
|
|
3,385,000
|
|
|
|
|
|
| Net loss |
|
|
|
|
|
|
|
|
|
|
| Balance |
|
|
|
|
41,237,209
|
|
|
|
87,118,006
|
30,512,043
|
| Previously Reported [Member] | Accumulated deficit |
|
|
|
|
|
|
|
|
|
|
| Restatement of Previously Issued Unaudited Interim Condensed Consolidated Financial Statements - Schedule of Stockholders’ Equity (Details) [Line Items] |
|
|
|
|
|
|
|
|
|
|
| Balance |
|
|
(36,767,880)
|
(29,951,259)
|
(26,669,798)
|
(36,767,880)
|
(26,669,798)
|
|
(26,669,798)
|
|
| Share based compensation |
|
|
|
|
|
|
|
|
|
|
| Shares issued for acquisition of oil and gas leases |
|
|
|
|
|
|
|
|
|
|
| Shares issued for acquisition of oil and gas equipment |
|
|
|
|
|
|
|
|
|
|
| Shares issued under equity line of credit |
|
|
|
|
|
|
|
|
|
|
| Shares issued for conversion of note payables |
|
|
|
|
|
|
|
|
|
|
| Shares issued to settle accounts payable |
|
|
|
|
|
|
|
|
|
|
| Class B exchanged for Class A |
|
|
|
|
|
|
|
|
|
|
| Net loss |
|
|
|
(1,300,479)
|
(1,752,231)
|
|
|
|
(10,098,082)
|
|
| Balance |
|
|
|
|
(29,951,259)
|
|
|
|
(36,767,880)
|
(26,669,798)
|
| Previously Reported [Member] | Total Stockholders’ Equity Attributable to Eon Resources Inc. |
|
|
|
|
|
|
|
|
|
|
| Restatement of Previously Issued Unaudited Interim Condensed Consolidated Financial Statements - Schedule of Stockholders’ Equity (Details) [Line Items] |
|
|
|
|
|
|
|
|
|
|
| Balance |
|
|
50,355,299
|
11,287,742
|
3,843,287
|
50,355,299
|
3,843,287
|
|
3,843,287
|
|
| Share based compensation |
|
|
|
237,685
|
368,093
|
|
|
|
1,154,390
|
|
| Shares issued for acquisition of oil and gas leases |
|
|
|
547,600
|
|
|
|
|
|
|
| Shares issued for acquisition of oil and gas equipment |
|
|
|
547,600
|
|
|
|
|
|
|
| Shares issued under equity line of credit |
|
|
|
2,682,800
|
4,341,532
|
|
|
|
|
|
| Shares issued for conversion of note payables |
|
|
|
2,764,187
|
1,786,241
|
|
|
|
|
|
| Shares issued to settle accounts payable |
|
|
|
49,308
|
45,050
|
|
|
|
|
|
| Class B exchanged for Class A |
|
|
|
|
3,385,000
|
|
|
|
|
|
| Net loss |
|
|
|
(1,300,479)
|
(1,752,231)
|
|
|
|
(10,098,082)
|
|
| Balance |
|
|
|
|
11,287,742
|
|
|
|
50,355,299
|
3,843,287
|
| Previously Reported [Member] | Noncontro4lling Interest |
|
|
|
|
|
|
|
|
|
|
| Restatement of Previously Issued Unaudited Interim Condensed Consolidated Financial Statements - Schedule of Stockholders’ Equity (Details) [Line Items] |
|
|
|
|
|
|
|
|
|
|
| Balance |
|
|
|
21,220,414
|
20,426,184
|
|
20,426,184
|
|
20,426,184
|
|
| Share based compensation |
|
|
|
|
|
|
|
|
|
|
| Shares issued for acquisition of oil and gas leases |
|
|
|
|
|
|
|
|
|
|
| Shares issued for acquisition of oil and gas equipment |
|
|
|
|
|
|
|
|
|
|
| Shares issued under equity line of credit |
|
|
|
|
|
|
|
|
|
|
| Shares issued for conversion of note payables |
|
|
|
|
|
|
|
|
|
|
| Shares issued to settle accounts payable |
|
|
|
|
|
|
|
|
|
|
| Class B exchanged for Class A |
|
|
|
|
(3,385,000)
|
|
|
|
|
|
| Net loss |
|
|
|
|
|
|
|
|
(28,535)
|
|
| Balance |
|
|
|
|
21,220,414
|
|
|
|
|
20,426,184
|
| Revision of Prior Period, Adjustment [Member] |
|
|
|
|
|
|
|
|
|
|
| Restatement of Previously Issued Unaudited Interim Condensed Consolidated Financial Statements - Schedule of Stockholders’ Equity (Details) [Line Items] |
|
|
|
|
|
|
|
|
|
|
| Balance |
|
|
2,632,000
|
(3,357,100)
|
(3,450,000)
|
2,632,000
|
(3,450,000)
|
|
(3,450,000)
|
|
| Derivative liability conversion to common stock |
|
|
|
1,365,447
|
397,188
|
|
|
|
|
|
| Net loss |
|
|
|
(1,655,370)
|
(304,288)
|
|
|
|
2,632,000
|
|
| Balance |
|
|
|
(3,826,578)
|
(3,357,100)
|
|
(3,826,578)
|
|
2,632,000
|
(3,450,000)
|
| Revision of Prior Period, Adjustment [Member] | Additional Paid-In Capital |
|
|
|
|
|
|
|
|
|
|
| Restatement of Previously Issued Unaudited Interim Condensed Consolidated Financial Statements - Schedule of Stockholders’ Equity (Details) [Line Items] |
|
|
|
|
|
|
|
|
|
|
| Balance |
|
|
|
(402,772)
|
(799,960)
|
|
(799,960)
|
|
(799,960)
|
|
| Derivative liability conversion to common stock |
|
|
|
1,365,447
|
397,188
|
|
|
|
|
|
| Net loss |
|
|
|
|
|
|
|
|
|
|
| Balance |
|
|
|
|
(402,772)
|
|
|
|
|
(799,960)
|
| Revision of Prior Period, Adjustment [Member] | Accumulated deficit |
|
|
|
|
|
|
|
|
|
|
| Restatement of Previously Issued Unaudited Interim Condensed Consolidated Financial Statements - Schedule of Stockholders’ Equity (Details) [Line Items] |
|
|
|
|
|
|
|
|
|
|
| Balance |
|
|
2,632,000
|
1,253,477
|
1,529,230
|
2,632,000
|
1,529,230
|
|
1,529,230
|
|
| Derivative liability conversion to common stock |
|
|
|
|
|
|
|
|
|
|
| Net loss |
|
|
|
(1,655,370)
|
(275,753)
|
|
|
|
2,632,000
|
|
| Balance |
|
|
|
|
1,253,477
|
|
|
|
2,632,000
|
1,529,230
|
| Revision of Prior Period, Adjustment [Member] | Total Stockholders’ Equity Attributable to Eon Resources Inc. |
|
|
|
|
|
|
|
|
|
|
| Restatement of Previously Issued Unaudited Interim Condensed Consolidated Financial Statements - Schedule of Stockholders’ Equity (Details) [Line Items] |
|
|
|
|
|
|
|
|
|
|
| Balance |
|
|
2,632,000
|
850,665
|
729,230
|
2,632,000
|
729,230
|
|
729,230
|
|
| Derivative liability conversion to common stock |
|
|
|
1,365,447
|
397,188
|
|
|
|
|
|
| Net loss |
|
|
|
(1,655,370)
|
(275,753)
|
|
|
|
2,632,000
|
|
| Balance |
|
|
|
|
850,665
|
|
|
|
2,632,000
|
729,230
|
| Revision of Prior Period, Adjustment [Member] | Noncontro4lling Interest |
|
|
|
|
|
|
|
|
|
|
| Restatement of Previously Issued Unaudited Interim Condensed Consolidated Financial Statements - Schedule of Stockholders’ Equity (Details) [Line Items] |
|
|
|
|
|
|
|
|
|
|
| Balance |
|
|
|
(4,207,765)
|
(4,179,230)
|
|
(4,179,230)
|
|
(4,179,230)
|
|
| Derivative liability conversion to common stock |
|
|
|
|
|
|
|
|
|
|
| Net loss |
|
|
|
|
(28,535)
|
|
|
|
|
|
| Balance |
|
|
|
|
$ (4,207,765)
|
|
|
|
|
$ (4,179,230)
|
| Revision of Prior Period, Adjustment [Member] |
|
|
|
|
|
|
|
|
|
|
| Restatement of Previously Issued Unaudited Interim Condensed Consolidated Financial Statements - Schedule of Stockholders’ Equity (Details) [Line Items] |
|
|
|
|
|
|
|
|
|
|
| Balance |
|
|
|
(3,647,023)
|
|
|
(3,647,023)
|
|
|
|
| Revision of Prior Period, Adjustment [Member] | Additional Paid-In Capital |
|
|
|
|
|
|
|
|
|
|
| Restatement of Previously Issued Unaudited Interim Condensed Consolidated Financial Statements - Schedule of Stockholders’ Equity (Details) [Line Items] |
|
|
|
|
|
|
|
|
|
|
| Balance |
|
|
|
962,675
|
|
|
962,675
|
|
|
|
| Revision of Prior Period, Adjustment [Member] | Accumulated deficit |
|
|
|
|
|
|
|
|
|
|
| Restatement of Previously Issued Unaudited Interim Condensed Consolidated Financial Statements - Schedule of Stockholders’ Equity (Details) [Line Items] |
|
|
|
|
|
|
|
|
|
|
| Balance |
|
|
|
(401,893)
|
|
|
(401,893)
|
|
|
|
| Revision of Prior Period, Adjustment [Member] | Total Stockholders’ Equity Attributable to Eon Resources Inc. |
|
|
|
|
|
|
|
|
|
|
| Restatement of Previously Issued Unaudited Interim Condensed Consolidated Financial Statements - Schedule of Stockholders’ Equity (Details) [Line Items] |
|
|
|
|
|
|
|
|
|
|
| Balance |
|
|
|
560,742
|
|
|
560,742
|
|
|
|
| Revision of Prior Period, Adjustment [Member] | Noncontro4lling Interest |
|
|
|
|
|
|
|
|
|
|
| Restatement of Previously Issued Unaudited Interim Condensed Consolidated Financial Statements - Schedule of Stockholders’ Equity (Details) [Line Items] |
|
|
|
|
|
|
|
|
|
|
| Balance |
|
|
|
$ (4,207,765)
|
|
|
$ (4,207,765)
|
|
|
|
| Class A |
|
|
|
|
|
|
|
|
|
|
| Restatement of Previously Issued Unaudited Interim Condensed Consolidated Financial Statements - Schedule of Stockholders’ Equity (Details) [Line Items] |
|
|
|
|
|
|
|
|
|
|
| Shares issued for acquisition of oil and gas leases (in Shares) |
|
|
|
|
|
|
|
|
90,000
|
|
| Shares issued for acquisition of oil and gas equipment (in Shares) |
|
|
|
|
|
|
|
|
90,000
|
|
| Class A | Common Stock |
|
|
|
|
|
|
|
|
|
|
| Restatement of Previously Issued Unaudited Interim Condensed Consolidated Financial Statements - Schedule of Stockholders’ Equity (Details) [Line Items] |
|
|
|
|
|
|
|
|
|
|
| Balance (in Shares) |
|
55,424,861
|
51,740,701
|
17,518,226
|
9,923,205
|
51,740,701
|
9,923,205
|
|
9,923,205
|
4,835,131
|
| Balance |
|
$ 5,541
|
$ 5,173
|
$ 1,752
|
$ 992
|
$ 5,173
|
$ 992
|
|
$ 992
|
$ 484
|
| Share based compensation (in Shares) |
|
|
353,334
|
328,800
|
325,457
|
|
|
|
1,783,668
|
848,074
|
| Share based compensation |
|
|
$ 35
|
$ 33
|
$ 33
|
|
|
|
$ 178
|
$ 84
|
| Shares issued for acquisition of oil and gas leases (in Shares) |
|
|
|
1,000,000
|
|
|
|
|
|
|
| Shares issued for acquisition of oil and gas leases |
|
|
|
$ 100
|
|
|
|
|
|
|
| Shares issued for acquisition of oil and gas equipment (in Shares) |
|
|
|
1,000,000
|
|
|
|
|
|
|
| Shares issued for acquisition of oil and gas equipment |
|
|
|
$ 100
|
|
|
|
|
|
|
| Shares issued under equity line of credit (in Shares) |
|
|
|
6,000,000
|
4,770,000
|
|
|
|
|
|
| Shares issued under equity line of credit |
|
|
|
$ 600
|
$ 477
|
|
|
|
|
|
| Shares issued for conversion of note payables (in Shares) |
|
|
|
7,999,466
|
1,954,514
|
|
|
|
|
|
| Shares issued for conversion of note payables |
|
|
|
$ 800
|
$ 195
|
|
|
|
|
|
| Shares issued to settle accounts payable (in Shares) |
|
|
|
98,615
|
45,050
|
|
|
|
|
|
| Shares issued to settle accounts payable |
|
|
|
$ 10
|
$ 5
|
|
|
|
|
|
| Class B exchanged for Class A (in Shares) |
|
|
|
|
500,000
|
|
|
|
|
|
| Class B exchanged for Class A |
|
|
|
|
$ 50
|
|
|
|
|
|
| Derivative liability conversion to common stock |
|
|
|
|
|
|
|
|
|
|
| Net loss |
|
|
|
|
|
|
|
|
|
|
| Balance (in Shares) |
|
55,424,861
|
55,424,861
|
33,945,107
|
17,518,226
|
55,424,861
|
33,945,107
|
|
51,740,701
|
9,923,205
|
| Balance |
|
$ 5,541
|
$ 5,541
|
$ 3,395
|
$ 1,752
|
$ 5,541
|
$ 3,395
|
|
$ 5,173
|
$ 992
|
| Class A | Previously Reported [Member] | Common Stock |
|
|
|
|
|
|
|
|
|
|
| Restatement of Previously Issued Unaudited Interim Condensed Consolidated Financial Statements - Schedule of Stockholders’ Equity (Details) [Line Items] |
|
|
|
|
|
|
|
|
|
|
| Balance (in Shares) |
|
|
|
|
10,323,205
|
|
10,323,205
|
|
10,323,205
|
|
| Balance |
|
|
|
|
$ 1,032
|
|
$ 1,032
|
|
$ 1,032
|
|
| Balance (in Shares) |
|
|
|
34,345,107
|
|
|
34,345,107
|
|
|
10,323,205
|
| Balance |
|
|
|
$ 3,435
|
|
|
$ 3,435
|
|
|
$ 1,032
|
| Class A | Previously Reported [Member] | Common Stock |
|
|
|
|
|
|
|
|
|
|
| Restatement of Previously Issued Unaudited Interim Condensed Consolidated Financial Statements - Schedule of Stockholders’ Equity (Details) [Line Items] |
|
|
|
|
|
|
|
|
|
|
| Balance (in Shares) |
|
|
51,740,701
|
17,918,226
|
9,923,205
|
51,740,701
|
9,923,205
|
|
9,923,205
|
|
| Balance |
|
|
$ 5,173
|
$ 1,792
|
$ 992
|
$ 5,173
|
$ 992
|
|
$ 992
|
|
| Share based compensation (in Shares) |
|
|
|
328,800
|
325,457
|
|
|
|
1,783,668
|
|
| Share based compensation |
|
|
|
$ 33
|
$ 33
|
|
|
|
$ 178
|
|
| Shares issued for acquisition of oil and gas leases (in Shares) |
|
|
|
1,000,000
|
|
|
|
|
|
|
| Shares issued for acquisition of oil and gas leases |
|
|
|
$ 100
|
|
|
|
|
|
|
| Shares issued for acquisition of oil and gas equipment (in Shares) |
|
|
|
1,000,000
|
|
|
|
|
|
|
| Shares issued for acquisition of oil and gas equipment |
|
|
|
$ 100
|
|
|
|
|
|
|
| Shares issued under equity line of credit (in Shares) |
|
|
|
6,000,000
|
4,770,000
|
|
|
|
|
|
| Shares issued under equity line of credit |
|
|
|
$ 600
|
$ 477
|
|
|
|
|
|
| Shares issued for conversion of note payables (in Shares) |
|
|
|
7,999,466
|
1,954,514
|
|
|
|
|
|
| Shares issued for conversion of note payables |
|
|
|
$ 800
|
$ 195
|
|
|
|
|
|
| Shares issued to settle accounts payable (in Shares) |
|
|
|
98,615
|
45,050
|
|
|
|
|
|
| Shares issued to settle accounts payable |
|
|
|
$ 10
|
$ 5
|
|
|
|
|
|
| Class B exchanged for Class A (in Shares) |
|
|
|
|
500,000
|
|
|
|
|
|
| Class B exchanged for Class A |
|
|
|
|
$ 50
|
|
|
|
|
|
| Net loss |
|
|
|
|
|
|
|
|
|
|
| Balance (in Shares) |
|
|
|
|
17,918,226
|
|
|
|
51,740,701
|
9,923,205
|
| Balance |
|
|
|
|
$ 1,792
|
|
|
|
$ 5,173
|
$ 992
|
| Class A | Revision of Prior Period, Adjustment [Member] | Common Stock |
|
|
|
|
|
|
|
|
|
|
| Restatement of Previously Issued Unaudited Interim Condensed Consolidated Financial Statements - Schedule of Stockholders’ Equity (Details) [Line Items] |
|
|
|
|
|
|
|
|
|
|
| Balance (in Shares) |
|
|
|
(400,000)
|
(400,000)
|
|
(400,000)
|
|
(400,000)
|
|
| Balance |
|
|
|
$ (40)
|
$ (40)
|
|
$ (40)
|
|
$ (40)
|
|
| Derivative liability conversion to common stock |
|
|
|
|
|
|
|
|
|
|
| Net loss |
|
|
|
|
|
|
|
|
|
|
| Balance (in Shares) |
|
|
|
|
(400,000)
|
|
|
|
|
(400,000)
|
| Balance |
|
|
|
|
$ (40)
|
|
|
|
|
$ (40)
|
| Class A | Revision of Prior Period, Adjustment [Member] | Common Stock |
|
|
|
|
|
|
|
|
|
|
| Restatement of Previously Issued Unaudited Interim Condensed Consolidated Financial Statements - Schedule of Stockholders’ Equity (Details) [Line Items] |
|
|
|
|
|
|
|
|
|
|
| Balance (in Shares) |
|
|
|
(400,000)
|
|
|
(400,000)
|
|
|
|
| Balance |
|
|
|
$ (40)
|
|
|
$ (40)
|
|
|
|
| Class B | Common Stock |
|
|
|
|
|
|
|
|
|
|
| Restatement of Previously Issued Unaudited Interim Condensed Consolidated Financial Statements - Schedule of Stockholders’ Equity (Details) [Line Items] |
|
|
|
|
|
|
|
|
|
|
| Balance (in Shares) |
|
|
|
|
500,000
|
|
500,000
|
|
500,000
|
1,800,000
|
| Balance |
|
|
|
|
$ 50
|
|
$ 50
|
|
$ 50
|
$ 180
|
| Share based compensation (in Shares) |
|
|
|
|
|
|
|
|
|
|
| Share based compensation |
|
|
|
|
|
|
|
|
|
|
| Shares issued for acquisition of oil and gas leases |
|
|
|
|
|
|
|
|
|
|
| Shares issued for acquisition of oil and gas equipment |
|
|
|
|
|
|
|
|
|
|
| Shares issued under equity line of credit (in Shares) |
|
|
|
|
|
|
|
|
|
|
| Shares issued under equity line of credit |
|
|
|
|
|
|
|
|
|
|
| Shares issued for conversion of note payables |
|
|
|
|
|
|
|
|
|
|
| Shares issued to settle accounts payable |
|
|
|
|
|
|
|
|
|
|
| Class B exchanged for Class A (in Shares) |
|
|
|
|
(500,000)
|
|
|
|
|
|
| Class B exchanged for Class A |
|
|
|
|
$ (50)
|
|
|
|
|
|
| Derivative liability conversion to common stock |
|
|
|
|
|
|
|
|
|
|
| Net loss |
|
|
|
|
|
|
|
|
|
|
| Balance (in Shares) |
|
|
|
|
|
|
|
|
|
500,000
|
| Balance |
|
|
|
|
|
|
|
|
|
$ 50
|
| Class B | Previously Reported [Member] | Common Stock |
|
|
|
|
|
|
|
|
|
|
| Restatement of Previously Issued Unaudited Interim Condensed Consolidated Financial Statements - Schedule of Stockholders’ Equity (Details) [Line Items] |
|
|
|
|
|
|
|
|
|
|
| Balance (in Shares) |
|
|
|
|
500,000
|
|
500,000
|
|
500,000
|
|
| Balance |
|
|
|
|
$ 50
|
|
$ 50
|
|
$ 50
|
|
| Balance (in Shares) |
|
|
|
|
|
|
|
|
|
500,000
|
| Balance |
|
|
|
|
|
|
|
|
|
$ 50
|
| Class B | Previously Reported [Member] | Common Stock |
|
|
|
|
|
|
|
|
|
|
| Restatement of Previously Issued Unaudited Interim Condensed Consolidated Financial Statements - Schedule of Stockholders’ Equity (Details) [Line Items] |
|
|
|
|
|
|
|
|
|
|
| Balance (in Shares) |
|
|
|
|
500,000
|
|
500,000
|
|
500,000
|
|
| Balance |
|
|
|
|
$ 50
|
|
$ 50
|
|
$ 50
|
|
| Share based compensation (in Shares) |
|
|
|
|
|
|
|
|
|
|
| Share based compensation |
|
|
|
|
|
|
|
|
|
|
| Shares issued for acquisition of oil and gas leases |
|
|
|
|
|
|
|
|
|
|
| Shares issued for acquisition of oil and gas equipment |
|
|
|
|
|
|
|
|
|
|
| Shares issued under equity line of credit |
|
|
|
|
|
|
|
|
|
|
| Shares issued for conversion of note payables |
|
|
|
|
|
|
|
|
|
|
| Shares issued to settle accounts payable |
|
|
|
|
|
|
|
|
|
|
| Class B exchanged for Class A (in Shares) |
|
|
|
|
(500,000)
|
|
|
|
|
|
| Class B exchanged for Class A |
|
|
|
|
$ (50)
|
|
|
|
|
|
| Net loss |
|
|
|
|
|
|
|
|
|
|
| Balance (in Shares) |
|
|
|
|
|
|
|
|
|
500,000
|
| Balance |
|
|
|
|
|
|
|
|
|
$ 50
|
| Class B | Revision of Prior Period, Adjustment [Member] | Common Stock |
|
|
|
|
|
|
|
|
|
|
| Restatement of Previously Issued Unaudited Interim Condensed Consolidated Financial Statements - Schedule of Stockholders’ Equity (Details) [Line Items] |
|
|
|
|
|
|
|
|
|
|
| Balance (in Shares) |
|
|
|
|
|
|
|
|
|
|
| Balance |
|
|
|
|
|
|
|
|
|
|
| Derivative liability conversion to common stock |
|
|
|
|
|
|
|
|
|
|
| Net loss |
|
|
|
|
|
|
|
|
|
|
| Balance (in Shares) |
|
|
|
|
|
|
|
|
|
|
| Balance |
|
|
|
|
|
|
|
|
|
|
| Class B | Revision of Prior Period, Adjustment [Member] | Common Stock |
|
|
|
|
|
|
|
|
|
|
| Restatement of Previously Issued Unaudited Interim Condensed Consolidated Financial Statements - Schedule of Stockholders’ Equity (Details) [Line Items] |
|
|
|
|
|
|
|
|
|
|
| Balance |
|
|
|
|
|
|
|
|
|
|
|
|