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Condensed Consolidated Statements of Operations (Unaudited) - USD ($) | 2 Months Ended | 3 Months Ended | 10 Months Ended | 12 Months Ended
--- | --- | --- | --- | ---
Dec. 31, 2023 | Mar. 31, 2024 | Mar. 31, 2023 | Nov. 14, 2023 | Dec. 31, 2022
Revenues |  |  |  |  |
Gain (loss) on derivative instruments, net |  |  | $ 417,034 | $ 51,957 | $ (4,793,790)
Other revenue |  |  | 169,743 | 520,451 | 255,952
Total revenues |  |  | 7,759,190 | 24,238,482 | 35,403,940
Expenses |  |  |  |  |
Production taxes, transportation and processing |  |  | 581,019 | 2,117,800 | 3,484,477
Lease operating |  |  | 2,923,802 | 8,692,752 | 8,418,739
Depletion, depreciation and amortization |  |  | 417,381 | 1,497,749 | 1,613,402
Accretion of asset retirement obligations |  |  | 341,066 | 848,040 | 1,575,296
General and administrative |  |  | 1,271,416 | 3,700,267 | 2,953,202
Acquisition costs |  |  |  |  |
Total expenses |  |  | 5,534,684 | 16,856,608 | 18,045,116
Operating income (loss) |  |  | 2,224,506 | 7,381,874 | 17,358,824
Other Income (expenses) |  |  |  |  |
Net loss on asset sales and impairment |  |  |  | (816,011) |
Change in fair value of warrant liability |  |  |  |  |
Change in fair value of forward purchase agreement liability |  |  |  |  |
Amortization of debt discount |  |  |  |  |
Interest expense |  |  | (315,092) | (1,834,208) | (1,076,060)
Interest income |  |  | 85,429 | 313,401 |
Insurance policy recovery |  |  |  |  | 2,000,000
Other Income (expense) |  |  | (85,972) | (74,193) | 13,238
Total other income (expenses) |  |  | (315,635) | (2,411,011) | 937,178
Income (loss) before income taxes |  |  | 1,908,871 | 4,970,863 | 18,296,002
Income tax provision |  |  |  |  |
Net income (loss) |  |  | 1,908,871 | 4,970,863 | 18,296,002
Net income (loss) attributable to noncontrolling interests |  |  |  |  |
Net income (loss) attributable to HNR Acquisition Corp. |  |  | $ 1,908,871 | $ 4,970,863 | $ 18,296,002
Weighted average share outstanding, common stock - basic and diluted (in Shares) |  |  |  |  |
Net income (loss) per share of common stock – basic and diluted (in Dollars per share) |  |  |  |  |
Crude oil |  |  |  |  |
Revenues |  |  |  |  |
Revenues |  |  | $ 6,914,248 | $ 22,856,521 | $ 37,982,367
Natural gas and natural gas liquids |  |  |  |  |
Revenues |  |  |  |  |
Revenues |  |  | $ 258,165 | $ 809,553 | $ 1,959,411
Successor |  |  |  |  |
Revenues |  |  |  |  |
Gain (loss) on derivative instruments, net | $ 340,808 | $ (1,997,247) |  |  |
Other revenue | 50,738 | 130,588 |  |  |
Total revenues | 2,975,661 | 3,283,099 |  |  |
Expenses |  |  |  |  |
Production taxes, transportation and processing | 226,062 | 428,280 |  |  |
Lease operating | 1,453,367 | 3,123,525 |  |  |
Depletion, depreciation and amortization | 352,127 | 476,074 |  |  |
Accretion of asset retirement obligations | 11,062 | 33,005 |  |  |
General and administrative | 3,553,117 | 2,309,824 |  |  |
Acquisition costs | 9,999,860 |  |  |  |
Total expenses | 15,595,595 | 6,370,708 |  |  |
Operating income (loss) | (12,619,934) | (3,087,609) |  |  |
Other Income (expenses) |  |  |  |  |
Net loss on asset sales and impairment |  |  |  |  |
Change in fair value of warrant liability | 187,704 | (624,055) |  |  |
Change in fair value of forward purchase agreement liability | 3,268,581 | (349,189) |  |  |
Amortization of debt discount | (1,191,553) | (813,181) |  |  |
Interest expense | (1,043,312) | (1,860,582) |  |  |
Interest income | 6,736 | 15,105 |  |  |
Insurance policy recovery |  |  |  |  |
Other Income (expense) | 2,937 | 723 |  |  |
Total other income (expenses) | 1,231,093 | (3,631,179) |  |  |
Income (loss) before income taxes | (11,388,841) | (6,718,788) |  |  |
Income tax provision | 2,387,639 | 1,431,936 |  |  |
Net income (loss) | (9,001,202) | (5,286,852) |  |  |
Net income (loss) attributable to noncontrolling interests |  |  |  |  |
Net income (loss) attributable to HNR Acquisition Corp. | $ (9,001,202) | $ (5,286,852) |  |  |
Weighted average share outstanding, common stock - basic and diluted (in Shares) | 5,235,131 | 5,235,131 |  |  |
Net income (loss) per share of common stock – basic and diluted (in Dollars per share) | $ (1.72) | $ (1.01) |  |  |
Successor | Crude oil |  |  |  |  |
Revenues |  |  |  |  |
Revenues | $ 2,513,197 | $ 4,971,150 |  |  |
Successor | Natural gas and natural gas liquids |  |  |  |  |
Revenues |  |  |  |  |
Revenues | $ 70,918 | $ 178,608 |  |  |

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