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ASSET RETIREMENT OBLIGATION (Tables) | 9 Months Ended
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Sep. 30, 2025
Asset Retirement Obligation Disclosure [Abstract] |
Schedule of Changes in Asset Retirement Obligations | A reconciliation for the asset retirement obligation during the nine months ended September 30, 2025 is as follows:
Balance, December 31, 2024 | $ | 26,382,517 |
Liabilities acquired | 2,721,571 |
Liabilities incurred | 77,323 |
Liabilities sold | (65,129) |
Liabilities settled | (218,254) |
Accretion expense | 1,099,363 |
Balance, September 30, 2025 | $ | 29,997,391 |
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.
| September 30, 2025 |  | December 31, 2024
Asset retirement obligations, current | $ | 418,526 |  |  | $ | 517,674 |
Asset retirement obligations, non-current | 29,578,865 |  |  | 25,864,843 |
Asset retirement obligations | $ | 29,997,391 |  |  | $ | 26,382,517 |

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