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v3.25.1

Immaterial Restatement of Prior Period Financial Statements - Schedule of Corrected Consolidated Balance Sheet (Details) - USD ($) | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
ASSETS |  |
Natural gas and other properties, successful efforts method | $ 33,979,014 | $ 22,480,830
Total Non-current assets | 51,864,980 | 26,906,183
Total Assets | 83,086,591 | 33,692,933
Current Liabilities: |  |
Contingent consideration liability, short-term |  |
Total Current Liabilities | 2,368,073 | 1,752,272
Non-current Liabilities: |  |
Contingent consideration liability, long-term |  | 26,482,042
Total Non-current Liabilities | 30,949,677 | 30,725,362
Members’ Equity: |  |
Accumulated other comprehensive loss | (5,803,378) | (4,859,933)
Accumulated deficit | (191,047,953) | (146,389,367)
Members Equity (Deficit) |  | (151,249,300)
Total Liabilities, Temporary Equity, and Members’ Equity | $ 83,086,591 | 33,692,933
Previously Reported [Member] |  |
ASSETS |  |
Natural gas and other properties, successful efforts method |  | 21,531,101
Total Non-current assets |  | 25,956,454
Total Assets |  | 32,743,204
Current Liabilities: |  |
Contingent consideration liability, short-term |  | 14,888,021
Total Current Liabilities |  | 16,640,293
Non-current Liabilities: |  |
Contingent consideration liability, long-term |  | 11,594,021
Total Non-current Liabilities |  | 15,837,341
Members’ Equity: |  |
Accumulated other comprehensive loss |  | (4,943,143)
Accumulated deficit |  | (147,255,886)
Members Equity (Deficit) |  | (152,199,029)
Total Liabilities, Temporary Equity, and Members’ Equity |  | 32,743,204
Correction [Member] |  |
ASSETS |  |
Natural gas and other properties, successful efforts method |  | 949,729
Total Non-current assets |  | 949,729
Total Assets |  | 949,729
Current Liabilities: |  |
Contingent consideration liability, short-term |  | (14,888,021)
Total Current Liabilities |  | (14,888,021)
Non-current Liabilities: |  |
Contingent consideration liability, long-term |  | 14,888,021
Total Non-current Liabilities |  | 14,888,021
Members’ Equity: |  |
Accumulated other comprehensive loss |  | 83,210
Accumulated deficit |  | 866,519
Members Equity (Deficit) |  | 949,729
Total Liabilities, Temporary Equity, and Members’ Equity |  | $ 949,729

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