| Schedule of Unaudited Condensed Consolidated Balance Sheets |
| | June 30, 2025 | | | December 31, 2024 | | | | | | | | | Assets: | | | | | | | Cash | | $ | 10 | | | $ | 15 | | Revenue receivables | | | 497 | | | | 343 | | Joint interest billing receivables | | | 1,671 | | | | 1,738 | | Other receivables | | | 19 | | | | 2 | | Prepaids and other current assets | | | 30 | | | | 35 | | Current assets | | | 2,227 | | | | 2,133 | | | | | | | | | | | Property, plant and equipment | | | | | | | | | Oil and gas properties, net - full cost method | | | 6,923 | | | | 6,959 | | Other property, plant and equipment, net | | | 29 | | | | 34 | | Total property, plant and equipment - net | | | 6,952 | | | | 6,993 | | | | | | | | | | | Other noncurrent assets | | | | | | | | | Operating lease right-of-use assets, net | | | 207 | | | | 227 | | Total noncurrent assets | | | 207 | | | | 227 | | | | | | | | | | | Total assets | | $ | 9,386 | | | $ | 9,353 | | | | | | | | | | | Liabilities and Member's Deficit: | | | | | | | | | | | | | | | | | | Current liabilities | | | | | | | | | Accounts payable | | $ | 6,605 | | | $ | 6,656 | | Revenue payable | | | 214 | | | | 319 | | Current portion of operating lease liabilities | | | 50 | | | | 47 | | Due to parent | | | 1,319 | | | | 550 | | Accrued liabilities | | | 3,080 | | | | 3,162 | | Total current liabilities | | | 11,268 | | | | 10,734 | | | | | | | | | | | Long-term liabilities | | | | | | | | | Asset retirement obligations | | | 4 | | | | 4 | | Long-term operating lease liabilities | | | 181 | | | | 207 | | Note payable - Due to parent | | | 10,500 | | | | 10,500 | | Long-term accrued liabilities - Due to parent | | | 2,105 | | | | 1,471 | | Total long-term liabilities | | | 12,790 | | | | 12,182 | | Total liabilities | | | 24,058 | | | | 22,916 | | | | | | | | | | | Retained earnings - beginning of year | | | (13,563 | ) | | | (1,804 | ) | Current year deficit | | | (1,109 | ) | | | (11,759 | ) | Member's deficit | | | (14,672 | ) | | | (13,563 | ) | | | | | | | | | | Total liabilities and member's deficit | | $ | 9,386 | | | $ | 9,353 | |
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| Schedule of Unaudited Condensed Consolidated Statements of Operations |
| | Three Months Ended June 30, | | | Six Months Ended June 30, | | | | 2025 | | | 2024 | | | 2025 | | | 2024 | | Oil and gas revenue | | | 32 | | | | 1,391 | | | | 205 | | | | 2,466 | | | | | | | | | | Operating costs and expenses | | | | | | | | Lease operating | | | 13 | | | | 628 | | | | 56 | | | | 1,996 | | Production and ad valorem taxes | | | 2 | | | | 132 | | | | 18 | | | | 235 | | Marketing, transportation and gathering | | | 10 | | | | 50 | | | | 16 | | | | 78 | | Depreciation, depletion, and amortization | | | 13 | | | | 273 | | | | 64 | | | | 498 | | General and administrative | | | 218 | | | | 624 | | | | 526 | | | | 1,138 | | Total operating costs and expenses | | | 256 | | | | 1,707 | | | | 680 | | | | 3,945 | | Loss from operations | | | (224 | ) | | | (316 | ) | | | (475 | ) | | | (1,479 | ) | Other income (expense) | | | | | | | | | | | | | | | | | Interest income | | | — | | | | — | | | | — | | | | 6 | | Interest expense | | | (319 | ) | | | (324 | ) | | | (634 | ) | | | (607 | ) | Total other income (expense), net | | | (319 | ) | | | (324 | ) | | | (634 | ) | | | (601 | ) | Net loss | | $ | (543 | ) | | $ | (640 | ) | | $ | (1,109 | ) | | $ | (2,080 | ) |
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| Schedule of Unaudited Condensed Consolidated Statements of Cash Flows |
| | Six Months Ended June 30, | | | | 2025 | | | 2024 | | Cash flows from operating activities: | | | | | | | Net loss | | $ | (1,109 | ) | | $ | (2,080 | ) | Adjustments to reconcile net loss to cash flows provided by operating activities: | | | | | | | | | Depreciation, depletion, amortization | | | 64 | | | | 498 | | Amortization of right-of-use asset | | | 20 | | | | 23 | | Changes in operating assets and liabilities: | | | | | | | | | Revenue receivables | | | (154 | ) | | | (107 | ) | Joint interest billing receivables | | | 67 | | | | 652 | | Prepaids and other current assets | | | (12 | ) | | | (1 | ) | Accounts payable | | | (52 | ) | | | 1,606 | | Revenue payable | | | (105 | ) | | | 496 | | Prepayments from working interest owners | | | — | | | | (122 | ) | Due to parent | | | 769 | | | | — | | Payment of operating lease liability | | | (23 | ) | | | (7 | ) | Accrued liabilities | | | (102 | ) | | | (311 | ) | Long Term Accrued liabilities - due to parent | | | 634 | | | | 601 | | Net cash provided by operating activities | | | (3 | ) | | | 1,248 | | | | | | | | | | | Cash flows from investing activities: | | | | | | | | | Additions to oil and gas properties | | | (2 | ) | | | (5,519 | ) | Net cash used in investing activities | | | (2 | ) | | | (5,519 | ) | | | | | | | | | | Cash flows from financing activities: | | | | | | | | | Proceeds from Note payable - Due to parent | | | — | | | | 2,247 | | Net cash provided by financing activities | | | — | | | | 2,247 | | | | | | | | | | | Net change in cash | | | (5 | ) | | | (2,024 | ) | Cash at beginning of period | | | 15 | | | | 2,441 | | | | | | | | | | | Cash at end of period | | | 10 | | | $ | 417 | | | | | | | | | | | Supplemental Disclosure of Cash Flow Information | | | | | | | | | Non-cash investing and financing activities | | | | | | | | | Changes in capital accounts payable and capital accruals | | $ | (20 | ) | | $ | 4,051 | | Prepayments applied to joint-interest receivables | | | — | | | | (1 | ) |
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