XML 23 R12.htm IDEA: XBRL DOCUMENT v3.26.1
OIL AND GAS REVENUE
 3 Months Ended
Mar. 31, 2026
Revenue from Contract with Customer [Abstract]  
OIL AND GAS REVENUE

NOTE 6 – OIL AND GAS REVENUE

 

The following table disaggregates revenue by significant product type for the three months ended March 31, 2026, and 2025:

 

 SCHEDULE OF REVENUE BY MAJOR CUSTOMERS BY REPORTING SEGMENTS

       
  

Three Months Ended

March 31,

 
   2026   2025 
Oil sales  $17,566   $- 
Natural gas sales   20,576    - 
Natural gas liquids sales   94,823    - 
Total revenue from customers  $132,965   $- 

 

 

Oil and gas revenues for the legacy HUSA business have been included in the statement of operations from July 1, 2025. See Note 4 – Acquisition above.

 

There were no significant contract liabilities or transaction price allocations to any remaining performance obligations as of March 31, 2026, or 2025.