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Business Combinations (Tables) | 9 Months Ended
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Sep. 30, 2025
Business Combinations [Abstract] |
Schedule of Purchase Price to the Assets Acquired and Liabilities Assumed | The following table summarizes the preliminary allocation of the purchase price to the assets acquired and liabilities assumed for the Merger:
Cash and cash equivalents |  | $ | 77,013 |
Accounts receivable |  |  | 49,418 |
Inventory |  |  | 469,961 |
Oil and gas, on the basis of full cost accounting |  |  | 2,643,610 |
Property, plant and equipment |  |  | 168,609 |
Reserves |  |  | 1,560,000 |
Goodwill |  |  | 38,458,842 |
Investment |  |  | 34,000 |
Intangible assets |  |  | 812,938 |
Project development cost and other assets |  |  | 2,244 |
Accounts payable and accrued expenses |  |  | (1,912,111 | )
Due to related parties |  |  | (3,476,828 | )
Contract liabilities |  |  | (552,500 | )
Long-term debt |  |  | (3,765,596 | )
Total consideration |  | $ | (34,569,600 | )
Schedule of Assets Acquired and Liabilities Assumed in the Asset Purchase Agreement | The following table summarizes the preliminary allocation of the purchase price to the assets acquired and liabilities assumed in the Asset Purchase Agreement:
Property, plant and equipment |  | $ | 214,000 |
Goodwill |  |  | 786,000 |
Total consideration |  | $ | 1,000,000 |
Schedule of Assets Acquired and Liabilities Assumed in the Second Asset Purchase Agreement | The following table summarizes the preliminary allocation of the purchase price to the assets acquired and liabilities assumed in the Second Asset Purchase Agreement:
Oil and gas properties |  | $ | 1,000,000 |
Total consideration |  | $ | 1,000,000 |
Schedule of Unaudited Pro Forma Consolidated Results of Operations | The following unaudited pro forma consolidated results of operations for the three months ended September 30, 2025 and 2024 assume the acquisitions of NAHD, County Line and Sherman Oil were completed on January 1, 2024:
|  | For the Three Months Ended September 30, 2025 |  |  | For the Three Months Ended September 30, 2024 |
|  | (Unaudited) |  |  | (Unaudited) |
Pro-forma total revenues |  | $ | 745,859 |  |  | $ | 1,526,820 |
Pro-forma net loss |  | $ | (4,549,362 | ) |  | $ | (4,505,436 | )
The following unaudited pro forma consolidated results of operations for the nine months ended September 30, 2024 assume the acquisitions of NAHD, County Line and Sherman Oil were completed on January 1, 2024:
|  | For the Nine Months Ended September 30, 2025 |  |  | For the Nine Months Ended September 30, 2024 |
|  | (Unaudited) |  |  | (Unaudited) |
Pro-forma total revenues |  | $ | 1,747,905 |  |  | $ | 2,816,225 |
Pro-forma net loss |  | $ | (7,117,796 | ) |  | $ | (8,764,180 | )

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