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v3.23.2

SEGMENT INFORMATION (Details) - USD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Revenues: |  |  |  |
Revenue before interest income | $ 5,650,000 | $ 8,028,000 | $ 18,348,000 | $ 20,159,000
Interest income | 25,000 | 0 | 77,000 | 2,000
Total revenues | 5,675,000 | 8,028,000 | 18,425,000 | 20,161,000
Depletion, depreciation, and amortization: |  |  |  |
Depletion, depreciation, and amortization | 1,257,000 | 814,000 | 2,858,000 | 1,915,000
Operating profit (loss) (before general and administrative expenses): |  |  |  |
Operating profit (loss) (before general and administrative expenses) | 305,000 | 3,945,000 | 3,984,000 | 9,035,000
Equity in income of affiliates: |  |  |  |
Equity in income of affiliates | 0 | 433,000 | 538,000 | 3,400,000
General and administrative expenses | (1,328,000) | (1,713,000) | (5,627,000) | (5,784,000)
Foreign currency gain | 121,000 | 0 | 201,000 | 0
Interest expense | (1,000) | (1,000) | (1,000) | (1,000)
Interest income | 25,000 | 0 | 77,000 | 2,000
(Loss) earnings before income taxes | (878,000) | 2,664,000 | (828,000) | 6,652,000
Intersegment eliminations |  |  |  |
Revenues: |  |  |  |
Total revenues |  |  | 0 |
Oil and natural gas |  |  |  |
Revenues: |  |  |  |
Revenue before interest income | 4,503,000 | 7,292,000 | 13,415,000 | 16,345,000
Total revenues | 4,503,000 | 7,292,000 | 13,415,000 | 16,345,000
Depletion, depreciation, and amortization: |  |  |  |
Depletion, depreciation, and amortization | 1,210,000 | 772,000 | 2,724,000 | 1,785,000
Operating profit (loss) (before general and administrative expenses): |  |  |  |
Operating profit (loss) (before general and administrative expenses) | 287,000 | 4,123,000 | 2,974,000 | 8,121,000
Contract drilling |  |  |  |
Revenues: |  |  |  |
Revenue before interest income | 1,134,000 | 736,000 | 4,583,000 | 2,430,000
Total revenues | 1,134,000 | 736,000 | 4,583,000 | 2,430,000
Depletion, depreciation, and amortization: |  |  |  |
Depletion, depreciation, and amortization | 47,000 | 41,000 | 133,000 | 129,000
Operating profit (loss) (before general and administrative expenses): |  |  |  |
Operating profit (loss) (before general and administrative expenses) | 5,000 | (177,000) | 110,000 | (469,000)
Land investment |  |  |  |
Revenues: |  |  |  |
Revenue before interest income | 0 | 0 | 265,000 | 1,295,000
Total revenues | 0 | 0 | 265,000 | 1,295,000
Operating profit (loss) (before general and administrative expenses): |  |  |  |
Operating profit (loss) (before general and administrative expenses) | 0 | 0 | 265,000 | 1,295,000
Other |  |  |  |
Revenues: |  |  |  |
Revenue before interest income | 13,000 | 0 | 85,000 | 89,000
Total revenues | 38,000 | 0 | 162,000 | 91,000
Depletion, depreciation, and amortization: |  |  |  |
Depletion, depreciation, and amortization | 0 | 1,000 | 1,000 | 1,000
Operating profit (loss) (before general and administrative expenses): |  |  |  |
Operating profit (loss) (before general and administrative expenses) | 13,000 | (1,000) | 84,000 | 88,000
Gain on sale of asset |  |  |  |
Operating profit (loss) (before general and administrative expenses): |  |  |  |
Operating profit (loss) (before general and administrative expenses) | $ 0 | $ 0 | $ 551,000 | $ 0

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