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ASSET RETIREMENT OBLIGATION (Tables)

6 Months Ended

Jun. 30, 2025

Asset Retirement Obligation Disclosure [Abstract]

Schedule of Changes in Asset Retirement Obligations

A reconciliation for the asset retirement obligation during the six months ended June 30, 2025 is as follows:

Balance, December 31, 2024			$	26,382,517
Liabilities acquired			2,587,179
Liabilities incurred			23,158
Liabilities settled			(141,985)
Accretion expense			708,800
Balance, June 30, 2025			$	29,559,669

Schedule of Current and Non-Current Asset Retirement Obligations

The following table presents the Company's current and non-current asset retirement obligation balances as of the periods specified.

			June 30, 2025						December 31, 2024
Asset retirement obligations, current			$	414,974					$	517,674
Asset retirement obligations, non-current			29,144,695						25,864,843
Asset retirement obligations			$	29,559,669					$	26,382,517

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- Definition

Tabular disclosure of the carrying amount of a liability for asset retirement obligations.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 410
-SubTopic 20
-Name Accounting Standards Codification
-Paragraph 1
-Section 50
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481850/410-20-50-1

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- Definition

Tabular disclosure of the changes in carrying amount of a liability for asset retirement obligations, for changes such as new obligations, changes in estimates of existing obligations, spending on existing obligations, property dispositions, and foreign currency translation.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 410
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (c)
-Publisher FASB
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