XML 53 R43.htm IDEA: XBRL DOCUMENT v3.23.2
Property and Equipment - Property Acquisition and Sale (Details)
 3 Months Ended 6 Months Ended
Jun. 30, 2023
USD ($)
a
item
Jun. 30, 2022
USD ($)
item
Jun. 30, 2023
USD ($)
a
item
Jun. 30, 2022
USD ($)
item
Property and equipment Acquisition and Sale        
Number of asset acquisitions | item 3 0 3 0
Oklahoma | Sale of wellbores | Disposed of by sale of properties        
Property and equipment Acquisition and Sale        
Number of wellbores sold | item 2 1 2 1
Consideration received on sale of property $ 12,498 $ 200,000 $ 12,498 $ 200,000
Gain (loss) on sale of property $ (1,450,000) $ 220,000 $ (1,450,000) $ 220,000
Asset Acquisition One | New Mexico | Eddy County        
Property and equipment Acquisition and Sale        
Asset acquisition, number of wellbores acquired | item 2   2  
Asset acquisition, percentage of interests acquired 10.00%   10.00%  
Asset acquisition, consideration $ 2,100,000   $ 2,100,000  
Asset Acquisition Two | Texas | Ector County, including drilling of well and completion of well        
Property and equipment Acquisition and Sale        
Asset acquisition, percentage of interests acquired 25.00%   25.00%  
Acres of land acquired | a 1,297   1,297  
Asset acquisition, number of wells to be drilled | item 1   1  
Asset acquisition, drilling cost of well $ 3,700,000   $ 3,700,000  
Asset acquisition, commitment for completion of well, value $ 1,600,000   $ 1,600,000  
Asset Acquisition Three | Texas | Ector County        
Property and equipment Acquisition and Sale        
Asset acquisition, percentage of interests acquired 25.00%   25.00%  
Asset acquisition, consideration $ 6,300,000   $ 6,300,000  
Acres of land acquired | a 11,067   11,067