XML 103 R26.htm IDEA: XBRL DOCUMENT v3.24.3
NATURE OF THE ORGANIZATION AND BUSINESS (Details Narrative)
1 Months Ended
Nov. 10, 2023
USD ($)
a
Apr. 20, 2023
USD ($)
shares
Dec. 17, 2021
USD ($)
$ / shares
shares
Sep. 30, 2021
USD ($)
$ / shares
shares
Sep. 14, 2021
USD ($)
shares
Jan. 31, 2024
USD ($)
Dec. 31, 2023
USD ($)
Nov. 30, 2023
USD ($)
a
Apr. 30, 2023
shares
Jul. 31, 2024
$ / shares
Feb. 26, 2024
$ / shares
Oct. 31, 2023
a
ft²
$ / shares
Oct. 16, 2023
Oct. 31, 2022
ft²
$ / shares
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                            
Area of land | a                       8,417    
Common stock price per share | $ / shares                   $ 0.0001 $ 0.0001 $ 0.0001   $ 0.0001
IPO [Member]                            
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                            
Number of shares issued | shares                 18,750          
Number of sale of stock | shares   100,000             100,000          
Sale of stock, consideration received on transaction   $ 6,000,000                        
A R L O Agreement [Member]                            
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                            
Area of land | a 960                          
Payment for acquisition, loan and lease, held-for-investment $ 2,000,000                          
Business combination, consideration transferred           $ 25,000 $ 200,000              
Finance lease interest percentage           2.25% 2.00%              
Trio LLC [Member]                            
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                            
Business acquisition percentage of working interest                 3.02647%     21.91832%    
Trio LLC [Member] | Purchase and Sale Agreement [Member]                            
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                            
Business acquisition percentage of working interest         82.75%                  
Trio LLC [Member] | Mc Cool Ranch Purchase Agreement [Member]                            
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                            
Business acquisition percentage of working interest                       21.91832% 21.91832%  
Heavy Sweet Oil [Member] | A R L O Agreement [Member]                            
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                            
Area of land | a               960            
Business acquisition, description of acquired entity               November 2023, the Company entered into a leasehold acquisition and development option agreement (“ARLO Agreement”) with Heavy Sweet Oil, LLC (“HSO”), which            
Percentage of production share           17.75%   20.00%            
Payment for acquisition, loan and lease, held-for-investment           $ 1,775,000   $ 2,000,000            
Trio LLC [Member]                            
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                            
Number of shares issued | shares         245,000                  
Business acquisition percentage.       45.00% 45.00%         1.00%   1.00%   29.00%
Trio LLC [Member] | Purchase and Sale Agreement [Member]                            
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                            
Area of land | ft²                       9,300   9,300
Payments to acquire businesses net of cash acquired       $ 300,000 $ 300,000                  
Non interest bearing notes payable     $ 3,700,000 $ 3,700,000                    
Number of shares issued | shares     245,000 245,000                    
Common stock price per share | $ / shares     $ 0.0001 $ 0.0001                    
Purchase of additional of royalties interest percentage       68.62%                    
Working interest percentage       3.80%         3.00%          
Trio LLC [Member] | South Salinas Project [Member]                            
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                            
Business acquisition increase in percentage of working interest                       82.75%    
Business acquisition percentage of working interest         82.75%       85.75%     85.75%    
Area of land | ft²                       9,300    
Trio LLC [Member] | South Salinas Project [Member] | Purchase and Sale Agreement [Member]                            
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                            
Business acquisition increase in percentage of working interest                   82.75%        
Business acquisition percentage of working interest         82.75%                  
Trio LLC [Member] | Acquisition Of South Salinas Project [Member]                            
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                            
Business acquisition percentage of working interest                 85.775%