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v3.23.4

SEGMENT AND GEOGRAPHIC INFORMATION (Details) - USD ($) | 12 Months Ended
--- | ---
Sep. 30, 2023 | Sep. 30, 2022
Revenues: |  |
Revenue before interest income | $ 25,182,000 | $ 28,527,000
Interest income | 87,000 | 18,000
Total revenues | 25,269,000 | 28,545,000
Depletion, depreciation, and amortization: |  |
Depletion, depreciation, and amortization | 4,457,000 | 2,778,000
Impairment: |  |
Impairment of assets | 0 | 89,000
Operating profit (loss) (before general and administrative expenses): |  |
Operating profit (loss) (before general and administrative expenses) | 5,173,000 | 11,630,000
Equity in income (loss) of affiliates: |  |
Equity in income of affiliates | 758,000 | 3,400,000
General and administrative expenses | (6,956,000) | (8,044,000)
Foreign currency (gain) loss | 76,000 | (484,000)
Interest expense | (2,000) | (1,000)
Interest income | 87,000 | 18,000
(Loss) earnings before income taxes | (864,000) | 6,519,000
Capital Expenditures: |  |
Capital Expenditure | 12,540,000 | 13,805,000
Assets By Segment: |  |
Total assets | 35,421,000 | 37,215,000
Canada |  |
Revenues: |  |
Revenue before interest income | 16,734,000 | 19,187,000
United States |  |
Revenues: |  |
Revenue before interest income | 8,448,000 | 9,340,000
Intersegment eliminations | External Customer |  |
Revenues: |  |
Total revenues | 0 | 0
Corporate and other |  |
Capital Expenditures: |  |
Capital Expenditure | 14,000 | 5,000
Segment Reconciling Items, Cash And Cash Equivalents |  |
Assets By Segment: |  |
Total assets | 2,830,000 | 12,804,000
Segment Reconciling Items, Asset For Retirement Benefits |  |
Assets By Segment: |  |
Total assets | 4,471,000 | 3,385,000
Corporate, Non-Segment |  |
Assets By Segment: |  |
Total assets | 248,000 | 289,000
Oil and natural gas |  |
Revenues: |  |
Revenue before interest income | 19,376,000 | 22,581,000
Total revenues | 19,376,000 | 22,581,000
Depletion, depreciation, and amortization: |  |
Depletion, depreciation, and amortization | 4,269,000 | 2,606,000
Operating profit (loss) (before general and administrative expenses): |  |
Operating profit (loss) (before general and administrative expenses) | 4,673,000 | 10,536,000
Oil and natural gas | Canada |  |
Revenues: |  |
Revenue before interest income | 16,630,000 | 19,085,000
Oil and natural gas | United States |  |
Revenues: |  |
Revenue before interest income | 2,746,000 | 3,496,000
Oil and natural gas | Operating segments |  |
Capital Expenditures: |  |
Capital Expenditure | 12,212,000 | 13,755,000
Oil and natural gas | Operating segments | Canada |  |
Assets By Segment: |  |
Total assets | 18,855,000 | 16,216,000
Oil and natural gas | Operating segments | United States |  |
Assets By Segment: |  |
Total assets | 5,917,000 | 1,261,000
Contract drilling |  |
Revenues: |  |
Revenue before interest income | 5,427,000 | 4,540,000
Total revenues | 5,427,000 | 4,540,000
Depletion, depreciation, and amortization: |  |
Depletion, depreciation, and amortization | 186,000 | 171,000
Operating profit (loss) (before general and administrative expenses): |  |
Operating profit (loss) (before general and administrative expenses) | (428,000) | (222,000)
Contract drilling | Canada |  |
Revenues: |  |
Revenue before interest income | 0 | 0
Contract drilling | United States |  |
Revenues: |  |
Revenue before interest income | 5,427,000 | 4,540,000
Contract drilling | Operating segments |  |
Capital Expenditures: |  |
Capital Expenditure | 314,000 | 45,000
Assets By Segment: |  |
Total assets | 3,100,000 | 3,260,000
Land investment |  |
Revenues: |  |
Revenue before interest income | 265,000 | 1,295,000
Total revenues | 265,000 | 1,295,000
Impairment: |  |
Impairment of assets | 0 | 89,000
Operating profit (loss) (before general and administrative expenses): |  |
Operating profit (loss) (before general and administrative expenses) | 265,000 | 1,206,000
Land investment | Canada |  |
Revenues: |  |
Revenue before interest income | 0 | 0
Land investment | United States |  |
Revenues: |  |
Revenue before interest income | 265,000 | 1,295,000
Other |  |
Revenues: |  |
Revenue before interest income | 114,000 | 111,000
Total revenues | 201,000 | 129,000
Depletion, depreciation, and amortization: |  |
Depletion, depreciation, and amortization | 2,000 | 1,000
Operating profit (loss) (before general and administrative expenses): |  |
Operating profit (loss) (before general and administrative expenses) | 112,000 | 110,000
Other | Canada |  |
Revenues: |  |
Revenue before interest income | 104,000 | 102,000
Other | United States |  |
Revenues: |  |
Revenue before interest income | 10,000 | 9,000
Gain on sale of assets |  |
Operating profit (loss) (before general and administrative expenses): |  |
Operating profit (loss) (before general and administrative expenses) | $ 551,000 | $ 0

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