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v3.26.1

SEGMENT REPORTING (Tables) | 3 Months Ended
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Mar. 31, 2026
Segment Reporting [Abstract] |
SCHEDULE OF SEGMENT REPORTING INFORMATION | A reconciliation of net loss for the reportable segments to the applicable line items within the accompanying consolidated statements of operations is as follows. SCHEDULE OF SEGMENT REPORTING INFORMATION
|  | O&G |  |  | Renewables |  |  | Total |
|  | Three Months Ended March 31, 2026 |
|  | O&G |  |  | Renewables |  |  | Total |
Revenue |  | $ | 132,965 |  |  | $ | - |  |  | $ | 132,965 |
Segment expense: |  |  |  |  |  |  |  |  |  |  |  |
General and administrative expenses |  |  | - |  |  |  | 4,582,553 |  |  |  | 4,582,553 |
Research and development costs |  |  | - |  |  |  | 208,787 |  |  |  | 208,787 |
Operating lease expense and severance tax |  |  | 125,662 |  |  |  | - |  |  |  | 125,662 |
Adjusted segment operating income (loss) |  |  | 7,303 |  |  |  | (4,791,340 | ) |  |  | (4,784,037 | )
Reconciliation of “Adjusted segment operating income (loss)” to “Loss before income taxes” |  |  |  |  |  |  |  |  |  |  |  |
Depreciation, depletion and amortization |  |  | 64,749 |  |  |  | 5,453 |  |  |  | 70,202 |
Write off of application costs incurred on abandoned patent applications |  |  | - |  |  |  | 283,927 |  |  |  | 283,927 |
Grant income |  |  |  |  |  |  |  |  |  |  |  |
Changes in fair value of warrant liability |  |  |  |  |  |  |  |  |  |  |  |
Interest expense |  |  | - |  |  |  | 158,985 |  |  |  | 158,985 |
Interest income |  |  | - |  |  |  | (67,564 | ) |  |  | (67,564 | )
Foreign currency gain |  |  | - |  |  |  | (483 | ) |  |  | (483 | )
Loss before income taxes |  | $ | (57,446 | ) |  | $ | (5,171,658 | ) |  | $ | (5,229,104 | )
|  | O&G |  |  | Renewables |  |  | Total |
|  | Three Months Ended March 31, 2025 |
|  | O&G |  |  | Renewables |  |  | Total |
Revenue |  | $ | - |  |  | $ | - |  |  | $ | - |
Segment expense: |  |  |  |  |  |  |  |  |  |  |  |
General and administrative expenses |  |  | - |  |  |  | 992,599 |  |  |  | 992,599 |
Research and development costs |  |  | - |  |  |  | 607,368 |  |  |  | 607,368 |
Adjusted segment operating loss |  |  | - |  |  |  | (1,599,967 | ) |  |  | (1,599,967 | )
Reconciliation of “Adjusted segment operating loss” to “Loss before income taxes” |  |  |  |  |  |  |  |  |  |  |  |
Depreciation and amortization |  |  | - |  |  |  | 4,218 |  |  |  | 4,218 |
Interest expense |  |  | - |  |  |  | 98,630 |  |  |  | 98,630 |
Grant income |  |  | - |  |  |  | (691,207 | ) |  |  | (691,207 | )
Changes in fair value of warrant liability |  |  | - |  |  |  | 5,453 |  |  |  | 5,453 |
Foreign currency gain |  |  | - |  |  |  | (6,449 | ) |  |  | (6,449 | )
Loss before income taxes |  | $ | - |  |  | $ | (1,010,612 | ) |  | $ | (1,010,612 | )
Oil and gas revenues and expenses for the legacy HUSA business have been included in the statement of operations from July 1, 2025. See Note 4 – Acquisition above.
|  | 2026 |  |  | 2025 |
|  | Three Months Ended March 31, |
|  | 2026 |  |  | 2025 |
Depreciation, depletion and amortization: |  |  |  |  |  |  |  |
O&G |  | $ | 64,749 |  |  | $ | - |
Renewables |  |  | 5,453 |  |  |  | 4,218 |
Consolidated depreciation, depletion and amortization expense |  | $ | 70,202 |  |  | $ | 4,218 |
|  | March 31, 2026 |  |  | December 31, 2025 |
|  | March 31, 2026 |  |  | December 31, 2025 |
Assets: |  |  |  |  |  |  |  |
O&G |  | $ | 759,743 |  |  | $ | 794,963 |
Renewables |  |  | 44,865,783 |  |  |  | 31,060,466 |
Total assets of reportable segments |  | $ | 45,625,526 |  |  | $ | 31,855,429 |

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- Definition Tabular disclosure of segment reporting. Includes, but is not limited to, reconciliation of reportable segment amount to corresponding consolidated total. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 31 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-31 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 34 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-34 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-32 Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 Reference 5: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 26C -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-26C Reference 6: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 26B -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-26B Reference 7: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 26A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-26A Reference 8: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 9: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 10: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-15 + Details
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