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v3.25.1

Income Taxes - Schedule of Net Deferred Tax Asset (Details) - USD ($) | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred tax assets |  |
Federal net operating loss | $ 1,913,959 | $ 454,225
Transaction costs | 1,515,401 | 1,441,904
Other debt costs |  | 885,890
Accrued expenses | 1,202,259 |
Deferred compensation | 446,113 |
Derivative liability | 228,732 |
Stock-based compensation | 648,697 | 268,405
Other | 45,322 | 3,611
Total deferred tax assets | 6,000,483 | 3,054,035
Deferred tax liabilities |  |
Oil and natural gas properties | (8,665,914) | (9,097,162)
Unrealized gain on derivatives | (27,302) | (120,013)
Total deferred tax assets | (8,693,216) | (9,217,175)
Net deferred tax liabilities | (2,692,733) | (6,163,140)
Valuation allowance for deferred tax assets |  |
Net Deferred tax liability, net of allowance | $ (2,692,733) | $ (6,163,140)

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