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INCOME TAXES - Net Deferred Taxes (Details) - USD ($) | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred Tax Assets |  |
Net operating loss (NOL) carryforward | $ 68,516,720 | $ 82,011,212
Share-based compensation | 1,097,273 | 1,372,277
Asset retirement obligation | 5,755,174 | 6,165,239
Fair value of derivative instruments | 0 | 224,209
§163(j) business interest expense carryforward | 18,838,600 | 12,854,900
Other | 1,672,268 | 1,638,297
Gross Deferred Tax Assets | 95,880,035 | 104,266,134
Less: valuation allowance | 0 | 0
Net Deferred Tax Assets | 95,880,035 | 104,266,134
Deferred Tax Liabilities |  |
Property and equipment | (123,318,803) | (111,872,367)
Fair value of derivative instruments | (392,761) | 0
Other | (760,273) | (945,812)
Net Deferred Tax Liabilities | (124,471,837) | (112,818,179)
Net Deferred Tax Liability | $ (28,591,802) | $ (8,552,045)

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