Restatement of Previously Issued Consolidated Financial Statements - Schedule of Consolidated Statement of Cash Flows (Details) - USD ($) |
3 Months Ended | 6 Months Ended | 12 Months Ended | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
Jun. 30, 2026 |
Mar. 31, 2026 |
Jun. 30, 2025 |
Mar. 31, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Schedule of Consolidated Statement of Cash Flows [Line Items] | |||||||||||
| 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) | ||
| Depreciation, depletion, and amortization expense | $ 2,136,209 | 458,190 | 3,927,185 | 555,265 | [1] | 3,170,092 | 2,407,098 | ||||
| Deferred income tax benefit | (2,119,384) | (1,239,128) | [1] | 2,137,659 | (3,470,407) | ||||||
| Accrued liabilities and other | 1,032,756 | 1,809,667 | [1] | 4,935,434 | 3,018,930 | ||||||
| Net cash provided by operating activities | $ 211,023 | (2,296,949) | [1] | (7,645,418) | $ 3,700,686 | ||||||
| As Reported [Member] | |||||||||||
| Schedule of Consolidated Statement of Cash Flows [Line Items] | |||||||||||
| Net loss | (1,300,479) | (1,752,231) | (10,126,617) | ||||||||
| Depreciation, depletion, and amortization expense | 6,710,092 | ||||||||||
| Deferred income tax benefit | (1,169,130) | 1,266,659 | |||||||||
| Accrued liabilities and other | 4,898,434 | ||||||||||
| Net cash provided by operating activities | (1,796,949) | (7,645,418) | |||||||||
| Adjustments [Member] | |||||||||||
| Schedule of Consolidated Statement of Cash Flows [Line Items] | |||||||||||
| Net loss | $ (1,655,370) | $ (304,288) | 2,632,000 | ||||||||
| Depreciation, depletion, and amortization expense | (3,540,000) | ||||||||||
| Deferred income tax benefit | (69,998) | 871,000 | |||||||||
| Accrued liabilities and other | 37,000 | ||||||||||
| Net cash provided by operating activities | $ (500,000) | ||||||||||
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase (decrease) in accrued expenses, and obligations classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of cash inflow (outflow) from operating activity, including, but not limited to, discontinued operation. Operating activity includes, but is not limited to, transaction, adjustment, and change in value not defined as investing or financing activity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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