XML 90 R79.htm IDEA: XBRL DOCUMENT v3.25.3
Business Combinations - Schedule of Purchase Price to the Assets Acquired and Liabilities Assumed (Details)
Sep. 30, 2025
USD ($)
Business Combination, Recognized Asset Acquired to Liability Assumed, Excess (Less), and Goodwill [Abstract]  
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)