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Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2025

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Intangible Assets

Intangible assets, net of accumulated amortization consisted of the following:

	Year Ended December 31,
	2025				2024
Water contracts	$	28,556			$	28,556
Surface use agreements		121,385				24,247
Subtotal		149,941				52,803
Less: accumulated amortization		(12,979	)			(7,538	)
Total intangible assets, net	$	136,962			$	45,265
	Year Ended December 31,
Accumulated amortization	2025				2024
Water contracts	$	6,476			$	3,516
Surface use agreements		6,503				4,022
Total accumulated amortization	$	12,979			$	7,538

Schedule of Future Amortization Expense

Future amortization expense related to such intangibles for the next five years and thereafter as of December 31, 2025 is as follows:

	Amortization Expense
2026	$	11,035
2027		11,035
2028		11,035
2029		11,035
2030		11,035
Thereafter		81,787
Total	$	136,962

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- References

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- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Name Accounting Standards Codification
-Section 55
-Paragraph 40
-SubTopic 30
-Topic 350
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482640/350-30-55-40

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482665/350-30-50-2

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- Definition

Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Name Accounting Standards Codification
-Section 55
-Paragraph 40
-SubTopic 30
-Topic 350
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482640/350-30-55-40

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (a)(3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482665/350-30-50-2

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