XML 33 R22.htm IDEA: XBRL DOCUMENT v3.24.3
Note 2 - Acquisitions and Dispositions (Details Textual)
1 Months Ended 3 Months Ended 9 Months Ended
Jul. 01, 2023
USD ($)
a
Sep. 30, 2024
USD ($)
a
Sep. 30, 2024
USD ($)
a
Jun. 30, 2024
USD ($)
a
Mar. 31, 2024
USD ($)
a
Sep. 30, 2023
USD ($)
a
Jun. 30, 2023
USD ($)
a
Mar. 31, 2023
USD ($)
a
Sep. 30, 2024
USD ($)
a
Sep. 30, 2023
USD ($)
a
Area of Land | a 203.23                  
Proceeds from Divestiture of Businesses           $ 37,053        
Gain (Loss) on Disposition of Property Plant Equipment     $ 2,775,000     $ 2,102,000     $ 3,411,000 $ 8,206,000
Number Of Acres Sold (Acre) | a           3       3
Percentage Of Ownership In Divestiture Of Businesses 50.00%                  
NEW MEXICO                    
Area of Land | a       12 48          
Oil, Productive Well, Number of Wells, Net         23          
Proceeds from Sale, Land, Held-for-Use       $ 150,600 $ 375,600          
NEW MEXICO | Disposal Group, Disposed of by Sale, Not Discontinued Operations [Member]                    
Proceeds from Divestiture of Businesses     $ 220,000              
TEXAS                    
Area of Land | a 114.52 100.27 100.27       55   100.27  
Proceeds from Sale, Land, Held-for-Use             $ 6,000,000      
Proceeds from Divestiture of Businesses       $ 55,000   $ 899,000 60,000      
Payment for Acquisition, Land, Held-for-Use     $ 1,109,785       $ 605,000      
Number Of Acres Sold (Acre) | a           38.25 320     38.25
Percentage Of Interest In Divestiture Of Businesses             36.51%      
Cash Acquired from Acquisition $ 1,700,853                  
TEXAS | Disposal Group, Disposed of by Sale, Not Discontinued Operations [Member]                    
Area of Land | a   7.8 7.8         7.8 7.8  
Proceeds from Sale, Land, Held-for-Use     $ 427,760         $ 436,050    
TEXAS | Disposal Group, Disposed of by Sale, Not Discontinued Operations [Member] | Land [Member]                    
Gain (Loss) on Disposition of Property Plant Equipment               $ 47,000    
TEXAS | Disposal Group, Disposed of by Sale, Not Discontinued Operations [Member] | Eastern Oilwells Service Corporation [Member]                    
Proceeds from Divestiture of Businesses   $ 2,800,000                
Gain (Loss) on Disposition of Business   $ 1,921,000                
OKLAHOMA                    
Business Combination, Consideration Transferred, Liabilities Incurred           $ 1,500,000        
OKLAHOMA | Disposal Group, Disposed of by Sale, Not Discontinued Operations [Member]                    
Area of Land | a   44.58 44.58           44.58  
Proceeds from Sale, Land, Held-for-Use     $ 89,159