XML 45 R34.htm IDEA: XBRL DOCUMENT
v3.24.3

Property (Details Narrative) - USD ($) | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023 | Aug. 09, 2024
Depletion and amortization expense | $ 2,521,000 | $ 677,000 | $ 6,565,000 | $ 1,897,000 |
Agreed Value of purchase price for energy evolution |  |  |  |  | $ 3,000,000
Actual Value of purchase price for energy evolution |  |  |  |  | 5,000,000
Exercise price of the remaining option assets |  |  |  |  | $ 2,000,000
Depreciation expense | $ 76,000 | $ 51,000 | $ 199,000 | $ 164,000 |
Common Stock [Member] |  |  |  |  |
Common Stock Issued For Energy Evolution |  |  |  |  | 600,000
Common stock par or stated value per share for energy evolution |  |  |  |  | $ 5.00
Common Stock issued for energy evolution purchase option extension |  |  |  |  | 16,800

X
- Definition The element represents actual value of purchase price for energy evolution. + References No definition available. + Details
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- Definition The element represents agreed value of purchase price for energy evolution. + References No definition available. + Details
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- Definition The element represents common stock issued for energy evolution. + References No definition available. + Details
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- Definition The element represents common stock issued for energy evolution purchase option extension. + References No definition available. + Details
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- Definition The element represents common stock par or stated value per share for energy evolution. + References No definition available. + Details
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- Definition The element represents exercise price of remaining option assets. + References No definition available. + Details
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-28 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-1 + Details
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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-28 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-1 + Details
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