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REVENUE FROM CONTRACTS WITH CUSTOMERS (Tables) | 3 Months Ended
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Dec. 31, 2021
Revenue from Contract with Customer [Abstract] |
Summary of disaggregation of revenue | The following tables provides information about disaggregated revenue by revenue streams, reportable segments, geographical region, and timing of revenue recognition for the three months ended December 31, 2021 and 2020.
|  | Three months ended December 31, 2021
|  | Oil and natural gas |  | Contract drilling |  | Land investment |  | Other |  | Total
Revenue streams: |  |  |  |  |  |  |  |  |
| Oil | $ | 2,668,000 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 2,668,000 |
| Natural gas | 849,000 |  |  | — |  |  | — |  |  | — |  |  | 849,000 |
| Natural gas liquids | 403,000 |  |  | — |  |  | — |  |  | — |  |  | 403,000 |
| Drilling and pump | — |  |  | 876,000 |  |  | — |  |  | — |  |  | 876,000 |
| Contingent residual payments | — |  |  | — |  |  | 600,000 |  |  | — |  |  | 600,000 |
| Other | — |  |  | — |  |  | — |  |  | 57,000 |  |  | 57,000 |
| Total revenues before interest income | $ | 3,920,000 |  |  | $ | 876,000 |  |  | $ | 600,000 |  |  | $ | 57,000 |  |  | $ | 5,453,000 |
Geographical regions: |  |  |  |  |  |  |  |  |
| United States | $ | 964,000 |  |  | $ | 876,000 |  |  | $ | 600,000 |  |  | $ | 4,000 |  |  | $ | 2,444,000 |
| Canada | 2,956,000 |  |  | — |  |  | — |  |  | 53,000 |  |  | 3,009,000 |
| Total revenues before interest income | $ | 3,920,000 |  |  | $ | 876,000 |  |  | $ | 600,000 |  |  | $ | 57,000 |  |  | $ | 5,453,000 |
Timing of revenue recognition: |  |  |  |  |  |  |  |  |
| Goods transferred at a point in time | $ | 3,920,000 |  |  | $ | — |  |  | $ | 600,000 |  |  | $ | 57,000 |  |  | $ | 4,577,000 |
| Services transferred over time | — |  |  | 876,000 |  |  | — |  |  | — |  |  | 876,000 |
| Total revenues before interest income | $ | 3,920,000 |  |  | $ | 876,000 |  |  | $ | 600,000 |  |  | $ | 57,000 |  |  | $ | 5,453,000 |
|  | Three months ended December 31, 2020
|  | Oil and natural gas |  | Contract drilling |  | Land investment |  | Other |  | Total
Revenue streams: |  |  |  |  |  |  |  |  |
| Oil | $ | 1,380,000 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 1,380,000 |
| Natural gas | 375,000 |  |  | — |  |  | — |  |  | — |  |  | 375,000 |
| Natural gas liquids | 132,000 |  |  | — |  |  | — |  |  | — |  |  | 132,000 |
| Drilling and pump | — |  |  | 1,942,000 |  |  | — |  |  | — |  |  | 1,942,000 |
| Contingent residual payments | — |  |  | — |  |  | 485,000 |  |  | — |  |  | 485,000 |
| Other | — |  |  | — |  |  | — |  |  | 73,000 |  |  | 73,000 |
| Total revenues before interest income | $ | 1,887,000 |  |  | $ | 1,942,000 |  |  | $ | 485,000 |  |  | $ | 73,000 |  |  | $ | 4,387,000 |
Geographical regions: |  |  |  |  |  |  |  |  |
| United States | $ | — |  |  | $ | 1,942,000 |  |  | $ | 485,000 |  |  | $ | — |  |  | $ | 2,427,000 |
| Canada | 1,887,000 |  |  | — |  |  | — |  |  | 73,000 |  |  | 1,960,000 |
| Total revenues before interest income | $ | 1,887,000 |  |  | $ | 1,942,000 |  |  | $ | 485,000 |  |  | $ | 73,000 |  |  | $ | 4,387,000 |
Timing of revenue recognition: |  |  |  |  |  |  |  |  |
| Goods transferred at a point in time | $ | 1,887,000 |  |  | $ | — |  |  | $ | 485,000 |  |  | $ | 73,000 |  |  | $ | 2,445,000 |
| Services transferred over time | — |  |  | 1,942,000 |  |  | — |  |  | — |  |  | 1,942,000 |
| Total revenues before interest income | $ | 1,887,000 |  |  | $ | 1,942,000 |  |  | $ | 485,000 |  |  | $ | 73,000 |  |  | $ | 4,387,000 |
Summary of contract with customer, asset and liability | The following table provides information about accounts receivables, contract assets and contract liabilities from contracts with customers:
| December 31, 2021 |  | September 30, 2021
Accounts receivables from contracts with customers | $ | 2,990,000 |  |  | $ | 2,797,000 |
Contract assets | 497,000 |  |  | 581,000 |
Contract liabilities | 523,000 |  |  | 455,000 |

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- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130551-203045 + Details
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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130545-203045 + Details
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