XML 22 R12.htm IDEA: XBRL DOCUMENT
v3.23.2

Accounts Receivable | 6 Months Ended
--- | ---
Jun. 30, 2023
Credit Loss [Abstract] |
Accounts Receivable | Note 6 – Accounts Receivable The following table represents the Company’s accounts receivable as of June 30, 2023 and December 31, 2022:
Schedule of accounts receivable |  |  |  |  |  |
|  | June 30, 2023 |  |  | December 31, 2022 |
Oil and gas receivables |  | $ | 3,011,511 |  |  | $ | 3,060,341 |
Joint interest billings |  |  | 4,577,420 |  |  |  | 2,057,719 |
Receivable from former CEO (See Note 12) |  |  | — |  |  |  | 2,130,614 |
Other |  |  | 104,366 |  |  |  | 531,565 |
Total accounts receivable |  | $ | 7,693,297 |  |  | $ | 7,780,239 |

X
- Definition The entire disclosure for accounts receivable, contract receivable, receivable held-for-sale, and nontrade receivable. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 310 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//310/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 326 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//326/tableOfContent + Details
Name: | us-gaap_AccountsAndNontradeReceivableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_CreditLossAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration