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v3.25.1

SEGMENT INFORMATION (Details) - USD ($) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Mar. 31, 2025 | Mar. 31, 2024 | Mar. 31, 2025 | Mar. 31, 2024
Revenues: |  |  |  |
Revenue before interest income | $ 3,565,000 | $ 4,660,000 | $ 7,473,000 | $ 9,807,000
Interest income | 4,000 | 18,000 | 30,000 | 33,000
Total revenues | 3,569,000 | 4,678,000 | 7,503,000 | 9,840,000
Depletion, depreciation, and amortization: |  |  |  |
Depletion, depreciation, and amortization | 754,000 | 1,342,000 | 1,658,000 | 2,801,000
Impairment: |  |  |  |
Impairment of assets | 52,000 | 1,677,000 | 665,000 | 1,677,000
Operating profit (loss) (before general and administrative expenses): |  |  |  |
Operating profit (loss) (before general and administrative expenses) | 773,000 | (689,000) | 668,000 | 208,000
Equity in income of affiliates: |  |  |  |
Equity in income of affiliates | 0 | 1,071,000 | 0 | 1,071,000
General and administrative expenses | (2,162,000) | (1,256,000) | (3,325,000) | (2,576,000)
Foreign currency gain (loss) | 10,000 | (128,000) | (341,000) | (2,000)
Interest expense | (1,000) | 0 | (1,000) | 0
Interest income | 4,000 | 18,000 | 30,000 | 33,000
Loss from continuing operations before income taxes | (1,376,000) | (984,000) | (2,969,000) | (1,266,000)
Intersegment eliminations | External Customer |  |  |  |
Revenues: |  |  |  |
Total revenues |  |  | 0 |
Oil and natural gas |  |  |  |
Revenues: |  |  |  |
Revenue before interest income | 3,543,000 | 4,144,000 | 7,440,000 | 9,274,000
Total revenues | 3,543,000 | 4,144,000 | 7,440,000 | 9,274,000
Depletion, depreciation, and amortization: |  |  |  |
Depletion, depreciation, and amortization | 753,000 | 1,342,000 | 1,657,000 | 2,800,000
Impairment: |  |  |  |
Impairment of assets | 52,000 | 1,677,000 | 665,000 | 1,677,000
Operating profit (loss) (before general and administrative expenses): |  |  |  |
Operating profit (loss) (before general and administrative expenses) | 752,000 | (1,205,000) | 636,000 | (324,000)
Land investment |  |  |  |
Revenues: |  |  |  |
Revenue before interest income | 0 | 500,000 | 0 | 500,000
Total revenues | 0 | 500,000 | 0 | 500,000
Operating profit (loss) (before general and administrative expenses): |  |  |  |
Operating profit (loss) (before general and administrative expenses) | 0 | 500,000 | 0 | 500,000
Other |  |  |  |
Revenues: |  |  |  |
Revenue before interest income | 22,000 | 16,000 | 33,000 | 33,000
Total revenues | 26,000 | 34,000 | 63,000 | 66,000
Depletion, depreciation, and amortization: |  |  |  |
Depletion, depreciation, and amortization | 1,000 | 0 | 1,000 | 1,000
Operating profit (loss) (before general and administrative expenses): |  |  |  |
Operating profit (loss) (before general and administrative expenses) | $ 21,000 | $ 16,000 | $ 32,000 | $ 32,000

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