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SEGMENT INFORMATION | 9 Months Ended
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Jun. 30, 2025
Segment Reporting [Abstract] |
SEGMENT INFORMATION | SEGMENT INFORMATION As disclosed in Note 3 “Discontinued Operations,” on March 14, 2025, the Company completed the sale of Water Resources, which represented the Company’s contract drilling segment. The financial results of the Company’s contract drilling business has been presented as discontinued operations and therefore is excluded from segment reporting. Accordingly, Barnwell’s continuing operations include the following two principal business segments: Oil and Natural Gas Segment - Barnwell engages in oil and natural gas development, production, acquisitions and sales in Canada and in the U.S. states of Oklahoma and Texas. Land Investment Segment - Barnwell owns leasehold land interests in Hawaii. 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 June 30, |  | Nine months ended June 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
Revenues: |  |  |  |  |  |  |
Oil and natural gas | $ | 3,153,000 |  |  | $ | 4,452,000 |  |  | $ | 10,593,000 |  |  | $ | 13,726,000 |
Land investment | — |  |  | — |  |  | — |  |  | 500,000 |
Other | 25,000 |  |  | 33,000 |  |  | 58,000 |  |  | 66,000 |
Total before interest income | 3,178,000 |  |  | 4,485,000 |  |  | 10,651,000 |  |  | 14,292,000 |
Interest income | 14,000 |  |  | 21,000 |  |  | 44,000 |  |  | 54,000 |
Total revenues | $ | 3,192,000 |  |  | $ | 4,506,000 |  |  | $ | 10,695,000 |  |  | $ | 14,346,000 |
Depletion, depreciation, and amortization: |  |  |  |  |  |  |
Oil and natural gas | $ | 844,000 |  |  | $ | 1,293,000 |  |  | $ | 2,501,000 |  |  | $ | 4,093,000 |
Other | — |  |  | 1,000 |  |  | 1,000 |  |  | 2,000 |
Total depletion, depreciation, and amortization | $ | 844,000 |  |  | $ | 1,294,000 |  |  | $ | 2,502,000 |  |  | $ | 4,095,000 |
Impairment: |  |  |  |  |  |  |
Oil and natural gas | $ | 200,000 |  |  | $ | 599,000 |  |  | $ | 865,000 |  |  | $ | 2,276,000 |
Total impairment | $ | 200,000 |  |  | $ | 599,000 |  |  | $ | 865,000 |  |  | $ | 2,276,000 |
Operating profit (before general and administrative expenses): |  |  |  |  |  |  |
Oil and natural gas | $ | 27,000 |  |  | $ | 326,000 |  |  | $ | 663,000 |  |  | $ | 2,000 |
Land investment | — |  |  | — |  |  | — |  |  | 500,000 |
Other | 25,000 |  |  | 32,000 |  |  | 57,000 |  |  | 64,000 |
Total operating profit | 52,000 |  |  | 358,000 |  |  | 720,000 |  |  | 566,000 |
Equity in income of affiliates: |  |  |  |  |  |  |
Land investment | — |  |  | — |  |  | — |  |  | 1,071,000 |
General and administrative expenses | (1,868,000) |  |  | (1,303,000) |  |  | (5,193,000) |  |  | (3,879,000) |
Foreign currency gain (loss) | 219,000 |  |  | (61,000) |  |  | (122,000) |  |  | (63,000) |
Interest expense | (4,000) |  |  | — |  |  | (5,000) |  |  | — |
Interest income | 14,000 |  |  | 21,000 |  |  | 44,000 |  |  | 54,000 |
Loss from continuing operations before income taxes | $ | (1,587,000) |  |  | $ | (985,000) |  |  | $ | (4,556,000) |  |  | $ | (2,251,000) |

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- Definition The entire disclosure for reporting segments including data and tables. 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