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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

6 Months Ended

Jul. 31, 2025

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Schedule of disaggregation of revenues

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​	​	​	​	​	​	​
​	​	Three Months Ended July 31,
​	​	2025		​	2024
Base overriding royalties	​	$	3,216,028		$	3,564,067
Bonus royalties	​		2,018,440	​		2,546,664
Fee royalties	​		182,436	​		143,988
Total royalty income	​	$	5,416,904		$	6,254,719

​

​	​	​	​	​	​	​
​	​	Six Months Ended July 31,
​	​	2025		​	2024
Base overriding royalties	​	$	5,641,122		$	6,981,711
Bonus royalties	​		3,802,274	​		4,996,797
Fee royalties	​		322,980	​		286,818
Total royalty income	​	$	9,766,376		$	12,265,326

​

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- References

No definition available.

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- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-5

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