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NOTE 6 – INTANGIBLE ASSETS (Tables)

9 Months Ended

Sep. 30, 2025

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Indefinite-Lived Intangible Assets [Table Text Block]

2025
		Useful life		Gross carrying amount				Accumulated amortization				Net carrying amount
New gas regulator intangible		Not yet in service		$	99,592			$	—				99,592
Interconnection agreements		16 years			7,700,000				(721,877	)			6,978,123
				$	7,799,592			$	(721,877	)		$	7,077,715

2024
		Useful life		Gross carrying amount				Accumulated amortization				Net carrying amount
New gas regulator intangible		Not yet in service		$	99,592			$	—				99,592
Interconnection agreements		16 years			7,700,000				(360,938	)			7,339,062
				$	7,799,592			$	(360,938	)		$	7,438,654

NOTE 6 - INTANGIBLE ASSETS - Estimated Future Amortization

2025 (3 months remaining)			$	120,312
2026				481,250
2027				481,250
2028				481,250
2029				481,250
Thereafter				4,932,811
			$	6,978,123

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- References

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- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance and exist in perpetuity, by either major class or business segment.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Name Accounting Standards Codification
-Section 55
-Paragraph 40
-SubTopic 30
-Topic 350
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482640/350-30-55-40

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-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
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-Paragraph 2
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-Publisher FASB
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- Definition

Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Name Accounting Standards Codification
-Section 55
-Paragraph 40
-SubTopic 30
-Topic 350
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482640/350-30-55-40

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-SubTopic 30
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-Paragraph 2
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482665/350-30-50-2

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