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SEGMENT INFORMATION (Tables) | 6 Months Ended
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Mar. 31, 2025
Segment Reporting [Abstract] |
Schedule of financial information related to reporting segments | The following table presents certain financial information related to Barnwell’s reporting segments. All revenues reported are from external customers with no intersegment sales or transfers.
| Three months ended March 31, |  | Six months ended March 31,
| 2025 |  | 2024 |  | 2025 |  | 2024
Revenues: |  |  |  |  |  |  |
Oil and natural gas | $ | 3,543,000 |  |  | $ | 4,144,000 |  |  | $ | 7,440,000 |  |  | $ | 9,274,000 |
Land investment | — |  |  | 500,000 |  |  | — |  |  | 500,000 |
Other | 22,000 |  |  | 16,000 |  |  | 33,000 |  |  | 33,000 |
Total 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: |  |  |  |  |  |  |
Oil and natural gas | $ | 753,000 |  |  | $ | 1,342,000 |  |  | $ | 1,657,000 |  |  | $ | 2,800,000 |
Other | 1,000 |  |  | — |  |  | 1,000 |  |  | 1,000 |
Total depletion, depreciation, and amortization | $ | 754,000 |  |  | $ | 1,342,000 |  |  | $ | 1,658,000 |  |  | $ | 2,801,000 |
Impairment: |  |  |  |  |  |  |
Oil and natural gas | $ | 52,000 |  |  | $ | 1,677,000 |  |  | $ | 665,000 |  |  | $ | 1,677,000 |
Total impairment | $ | 52,000 |  |  | $ | 1,677,000 |  |  | $ | 665,000 |  |  | $ | 1,677,000 |
Operating profit (loss) (before general and administrative expenses): |  |  |  |  |  |  |
Oil and natural gas | $ | 752,000 |  |  | $ | (1,205,000) |  |  | $ | 636,000 |  |  | $ | (324,000) |
Land investment | — |  |  | 500,000 |  |  | — |  |  | 500,000 |
Other | 21,000 |  |  | 16,000 |  |  | 32,000 |  |  | 32,000 |
Total operating profit (loss) | 773,000 |  |  | (689,000) |  |  | 668,000 |  |  | 208,000 |
Equity in income of affiliates: |  |  |  |  |  |  |
Land investment | — |  |  | 1,071,000 |  |  | — |  |  | 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) |  |  | — |  |  | (1,000) |  |  | — |
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) |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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