v3.26.3
Restatement of Previously Issued Unaudited Interim Condensed Consolidated Financial Statements - Schedule of Condensed Consolidated Statement of Cash Flows (Details) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2025
Jun. 30, 2025
Dec. 31, 2025
As Reported [Member]      
Condensed Cash Flow Statements, Captions [Line Items]      
Net income   $ (2,873,155)  
Adjustments to reconcile net income to net cash provided by operating activities:      
Accretion of asset retirement obligations $ 95,322 251,538  
Deferred income tax benefit   (1,169,130) $ 1,266,659
Gain on extinguishment of liabilities   (299,601)  
Change in fair value of derivative liability  
Changes in operating assets and liabilities:      
Accounts receivable   130,087  
Prepaid expenses and other assets   (189,297)  
Purchase of plugging & abandonment insurance bonds    
Accounts payable   (1,681,028)  
Accrued liabilities and other   1,367,083  
Royalties payable   1,243,404  
Net cash used in operating activities   (1,796,949) (7,645,418)
Investing activities:      
Development of crude oil and gas properties   (2,638,532)  
Net cash used in investing activities   (2,638,532)  
Non Cash Investing/Financing      
Accrued purchases of property and equipment   766,104  
Adjustment [Member]      
Condensed Cash Flow Statements, Captions [Line Items]      
Net income   (2,139,213)  
Adjustments to reconcile net income to net cash provided by operating activities:      
Accretion of asset retirement obligations (86,809) (236,033)  
Deferred income tax benefit   (69,998) 871,000
Gain on extinguishment of liabilities   1,605,938  
Change in fair value of derivative liability 755,558 885,279  
Changes in operating assets and liabilities:      
Accounts receivable   (74,402)  
Prepaid expenses and other assets   (313,457)  
Purchase of plugging & abandonment insurance bonds   (213,750)  
Accounts payable   (361,844)  
Accrued liabilities and other   442,584  
Royalties payable   536,896  
Net cash used in operating activities   (500,000)
Investing activities:      
Development of crude oil and gas properties   500,000  
Net cash used in investing activities   500,000  
Non Cash Investing/Financing      
Accrued purchases of property and equipment   (4,115)  
As Restated [Member]      
Condensed Cash Flow Statements, Captions [Line Items]      
Net income   (5,012,368)  
Adjustments to reconcile net income to net cash provided by operating activities:      
Accretion of asset retirement obligations 8,513 15,505  
Deferred income tax benefit   (1,239,128)  
Gain on extinguishment of liabilities   1,306,337  
Change in fair value of derivative liability 755,558 885,279  
Changes in operating assets and liabilities:      
Accounts receivable   55,685  
Prepaid expenses and other assets   (502,754)  
Purchase of plugging & abandonment insurance bonds   (213,750)  
Accounts payable   (2,042,872)  
Accrued liabilities and other   1,809,667  
Royalties payable   1,780,300  
Net cash used in operating activities   (2,296,949)  
Investing activities:      
Development of crude oil and gas properties   (2,138,532)  
Net cash used in investing activities   (2,138,532)  
Non Cash Investing/Financing      
Accrued purchases of property and equipment   761,989  
Related Party [Member] | As Reported [Member]      
Adjustments to reconcile net income to net cash provided by operating activities:      
Change in fair value of derivative liability  
Related Party [Member] | Adjustment [Member]      
Adjustments to reconcile net income to net cash provided by operating activities:      
Change in fair value of derivative liability (449,000) (562,000)  
Related Party [Member] | As Restated [Member]      
Adjustments to reconcile net income to net cash provided by operating activities:      
Change in fair value of derivative liability $ (449,000) $ (562,000)