XML 37 R26.htm IDEA: XBRL DOCUMENT
v3.25.3

20. DISAGGREGATED REVENUE | 9 Months Ended
--- | ---
Sep. 30, 2025
Notes |
20. DISAGGREGATED REVENUE | `20.`DISAGGREGATED REVENUE Revenue consisted of the following refined product types sold domestically in the Southwest USA region for the three and nine months ended September 30:
| Three Months |  | Three Months |  | Nine Months |  | Nine Months
| Ended |  | Ended |  | Ended |  | Ended
| September 30, 2025 |  | September 30, 2024 |  | September 30, 2025 |  | September 30, 2024
Diesel | $328,729 | $ | 1,992,239 | $ | 3,911,820 | $ | 7,311,109
Liquid Asphalt | 757,664 |  | 1,360,534 |  | 4,880,933 |  | 5,533,302
VGO | 197,671 |  | 1,233,791 |  | 3,128,448 |  | 4,708,459
Naphtha | 38,822 |  | 260,231 |  | 235,035 |  | 1,600,825
Other | 14,077 |  | - |  | 55,166 |  | 20,674
| $1,336,963 | $ | 4,846,795 | $ | 12,211,402 | $ | 19,174,369
The Company refines crude oil to produce several key products, including Diesel, Liquid Asphalt, Vacuum Gas Oil (VGO), and Naphtha, each with distinct industrial applications. Diesel is used primarily in transportation and industrial sectors, while Liquid Asphalt is essential for road construction and roofing. VGO serves as an intermediate product for further refining, and Naphtha is used as a feedstock for gasoline production and petrochemicals.

X
- Definition Represents the textual narrative disclosure of DISCLOSURE OF DISAGGREGATED REVENUE, during the indicated time period. + References No definition available. + Details
Name: | fil_DisclosureOfDisaggregatedRevenueTextBlock
Namespace Prefix: | fil_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_DisclosureTextBlockAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration