Field | Row 1 |
---|---|
adsh | 0001072613-25-000399 |
cik | 887396 |
name | EMPIRE PETROLEUM CORP |
sic | 1311 |
countryba | US |
stprba | OK |
cityba | TULSA |
zipba | 74114 |
bas1 | 2200 S. UTICA PLACE |
bas2 | SUITE 150 |
baph | (539) 444-8002 |
countryma | US |
stprma | OK |
cityma | TULSA |
zipma | 74114 |
mas1 | 2200 S. UTICA PLACE |
mas2 | SUITE 150 |
countryinc | US |
stprinc | DE |
ein | 731238709 |
former | AMERICOMM RESOURCES CORP |
changed | 19951115 |
afs | 4-NON |
wksi | 0 |
fye | 1231 |
form | 10-Q |
period | 20250331 |
fy | 2025 |
fp | Q1 |
filed | 20250514 |
accepted | 2025-05-14 16:14:00.0 |
prevrpt | 0 |
detail | 1 |
instance | empire_form10q033125_htm.xml |
nciks | 1 |
aciks |
Field Name | Field Description |
---|---|
adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
cik | Central Index Key (CIK). Ten digit number assigned by the SEC to each registrant that submits filings. |
name | Name of registrant. This corresponds to the name of the legal entity as recorded in EDGAR as of the filing date. |
sic | Standard Industrial Classification (SIC). Four digit code assigned by the SEC as of the filing date, indicating the registrant’s type of business. |
countryba | The ISO 3166-1 country of the registrant's business address. |
stprba | The state or province of the registrant’s business address, if field countryba is US or CA. |
cityba | The city of the registrant's business address. |
zipba | The zip code of the registrant’s business address. |
bas1 | The first line of the street of the registrant’s business address. |
bas2 | The second line of the street of the registrant’s business address. |
baph | The phone number of the registrant’s business address. |
countryma | The ISO 3166-1 country of the registrant's mailing address. |
stprma | The state or province of the registrant’s mailing address, if field countryma is US or CA. |
cityma | The city of the registrant's mailing address. |
zipma | The zip code of the registrant’s mailing address. |
mas1 | The first line of the street of the registrant’s mailing address. |
mas2 | The second line of the street of the registrant’s mailing address. |
countryinc | The ISO 3166-1 country of incorporation for the registrant. |
stprinc | The state or province of incorporation for the registrant, if countryinc is US or CA. |
ein | Employee Identification Number, 9 digit identification number assigned by the Internal Revenue Service to business entities operating in the United States. |
former | Most recent former name of the registrant, if any. |
changed | Date of change from the former name, if any. |
afs | Filer status with the SEC at the time of submission: 1-LAF=Large Accelerated, 2-ACC=Accelerated, 3-SRA=Smaller Reporting Accelerated, 4-NON=Non-Accelerated, 5-SML=Smaller Reporting Filer, NULL=not assigned. |
wksi | Well Known Seasoned Issuer (WKSI). An issuer that meets specific SEC requirements at some point during a 60-day period preceding the date the issuer satisfies its obligation to update its shelf registration statement. |
fye | Fiscal Year End Date, rounded to nearest month-end. |
form | The submission type of the registrant’s filing. |
period | Balance Sheet Date, rounded to nearest month-end. |
fy | Fiscal Year Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8). |
fp | Fiscal Period Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8) within Fiscal Year. |
filed | The date of the registrant’s filing with the Commission. |
accepted | The acceptance date and time of the registrant’s filing with the Commission. |
prevrpt | Previous Report – TRUE indicates that the submission information was subsequently amended. |
detail | TRUE indicates that the XBRL submission contains quantitative disclosures within the footnotes and schedules at the required detail level (e.g., each amount). |
instance | The name of the submitted XBRL Instance Document. The name often begins with the company ticker symbol. |
nciks | Number of Central Index Keys (CIK) of registrants (i.e., business units) included in the consolidating entity’s submitted filing. |
aciks | Additional CIKs of co-registrants included in a consolidating entity’s EDGAR submission, separated by spaces. If there are no other co-registrants (i.e., nciks=1), the value of aciks is NULL. For a very small number of filers, the entire list of co-registrants is too long to fit in the field. Where this is the case, users should refer to the complete submission file for all CIK information. |
adsh | ddate | tag | value | uom | qtrs | version | segments | coreg | footnote |
---|---|---|---|---|---|---|---|---|---|
0001072613-25-000399 | 20250331 | Accounts Payable Current | 12022000.0000 | USD | 0 | us-gaap/2024 | |||
0001072613-25-000399 | 20240331 | Cash Paid For Right Of Use Assets | 125000.0000 | USD | 1 | 0001072613-25-000399 | |||
0001072613-25-000399 | 20240331 | Common Stock Par Or Stated Value Per Share | 5.0000 | USD | 0 | us-gaap/2024 | |||
0001072613-25-000399 | 20250331 | Gain Loss On Sale Of Derivatives | USD | 1 | us-gaap/2024 | ||||
0001072613-25-000399 | 20250331 | Gain Loss On Sale Of Financial Derivatives | USD | 1 | 0001072613-25-000399 | ||||
0001072613-25-000399 | 20250331 | General And Administrative Expense | 3728000.0000 | USD | 1 | us-gaap/2024 | |||
0001072613-25-000399 | 20250331 | Increase Decrease In Accrued Liabilities | 599000.0000 | USD | 1 | us-gaap/2024 | |||
0001072613-25-000399 | 20241231 | Liabilities Current | 21270000.0000 | USD | 0 | us-gaap/2024 | |||
0001072613-25-000399 | 20240331 | Natual Gas Sales | 377000.0000 | USD | 1 | 0001072613-25-000399 | |||
0001072613-25-000399 | 20240331 | Net Income Loss | -3974000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
0001072613-25-000399 | 20250331 | Net Income Loss | USD | 1 | us-gaap/2024 | Equity Components= Preferred Stock; | |||
0001072613-25-000399 | 20240331 | Other Income | 738000.0000 | USD | 1 | us-gaap/2024 | |||
0001072613-25-000399 | 20250331 | Other Oil And Gas Property Successful Effort Method | 143247000.0000 | USD | 0 | us-gaap/2024 | |||
0001072613-25-000399 | 20250331 | Preferred Stock Par Or Stated Value Per Share | 0.0010 | USD | 0 | us-gaap/2024 | |||
0001072613-25-000399 | 20241231 | Preferred Stock Shares Authorized | 10000000.0000 | shares | 0 | us-gaap/2024 | |||
0001072613-25-000399 | 20241231 | Preferred Stock Shares Outstanding | 6.0000 | shares | 0 | us-gaap/2024 | |||
0001072613-25-000399 | 20241231 | Preferred Stock Value | USD | 0 | us-gaap/2024 | ||||
0001072613-25-000399 | 20240331 | Repayments Of Long Term Debt | 62000.0000 | USD | 1 | us-gaap/2024 | |||
0001072613-25-000399 | 20241231 | Retained Earnings Accumulated Deficit | -80817000.0000 | USD | 0 | us-gaap/2024 | |||
0001072613-25-000399 | 20240331 | Revenue From Contract With Customer Including Assessed Tax | 10235000.0000 | USD | 1 | us-gaap/2024 | |||
0001072613-25-000399 | 20240331 | Revenues | 9387000.0000 | USD | 1 | us-gaap/2024 | |||
0001072613-25-000399 | 20250331 | Settlement On Or Purchases Of Derivative Instruments | USD | 1 | 0001072613-25-000399 | ||||
0001072613-25-000399 | 20250331 | Share Based Compensation | 531000.0000 | USD | 1 | us-gaap/2024 | |||
0001072613-25-000399 | 20250331 | Shares Issued | 190000000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Stocks; | ||
0001072613-25-000399 | 20231231 | Stockholders Equity | USD | 0 | us-gaap/2024 | Equity Components= Preferred Stock; | |||
0001072613-25-000399 | 20240331 | Stockholders Equity | USD | 0 | us-gaap/2024 | Equity Components= Preferred Stock; | |||
0001072613-25-000399 | 20241231 | Stockholders Equity | -80817000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
0001072613-25-000399 | 20241231 | Stockholders Equity | USD | 0 | us-gaap/2024 | Equity Components= Preferred Stock; | |||
0001072613-25-000399 | 20250331 | Stockholders Equity | 93000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001072613-25-000399 | 20241231 | Liabilities | 61103000.0000 | USD | 0 | us-gaap/2024 | |||
0001072613-25-000399 | 20241231 | Accounts Receivable Net Current | 8155000.0000 | USD | 0 | us-gaap/2024 | |||
0001072613-25-000399 | 20250331 | Accounts Receivable Net Current | 7876000.0000 | USD | 0 | us-gaap/2024 | |||
0001072613-25-000399 | 20250331 | Asset Retirement Obligation | 28949000.0000 | USD | 0 | us-gaap/2024 | |||
0001072613-25-000399 | 20241231 | Common Stock Par Or Stated Value Per Share | 0.0010 | USD | 0 | us-gaap/2024 | |||
0001072613-25-000399 | 20240331 | Common Stock Value | 3000000.0000 | USD | 0 | us-gaap/2024 | |||
0001072613-25-000399 | 20250331 | Common Stock Value | 93000.0000 | USD | 0 | us-gaap/2024 | |||
0001072613-25-000399 | 20250331 | Depreciation Amortization And Accretion Net | 2226000.0000 | USD | 1 | us-gaap/2024 | |||
0001072613-25-000399 | 20240331 | Earnings Per Share Diluted | -0.1500 | USD | 1 | us-gaap/2024 | |||
0001072613-25-000399 | 20240331 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | -3974000.0000 | USD | 1 | us-gaap/2024 | |||
0001072613-25-000399 | 20250331 | Increase Decrease In Accounts Payable | 1676000.0000 | USD | 1 | us-gaap/2024 | |||
0001072613-25-000399 | 20250331 | Increase Decrease In Accounts Receivable | 600000.0000 | USD | 1 | us-gaap/2024 | Related Party Transaction= Energy Evolution Ltd; | ||
0001072613-25-000399 | 20240331 | Net Income Loss | USD | 1 | us-gaap/2024 | Equity Components= Preferred Stock; | |||
0001072613-25-000399 | 20240331 | Oil And Gas Sales | 9442000.0000 | USD | 1 | 0001072613-25-000399 | |||
0001072613-25-000399 | 20250331 | Operating Lease Expense | 5766000.0000 | USD | 1 | us-gaap/2024 | |||
0001072613-25-000399 | 20250331 | Preferred Stock Shares Authorized | 10000000.0000 | shares | 0 | us-gaap/2024 | |||
0001072613-25-000399 | 20250331 | Preferred Stock Value | USD | 0 | us-gaap/2024 | ||||
0001072613-25-000399 | 20241231 | Shares Issued | 10000000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Preferred Stocks; | ||
0001072613-25-000399 | 20231231 | Stockholders Equity | 85000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001072613-25-000399 | 20241231 | Stockholders Equity | 93000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001072613-25-000399 | 20250331 | Stockholders Equity | 144020000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
0001072613-25-000399 | 20250331 | Stockholders Equity | USD | 0 | us-gaap/2024 | Equity Components= Preferred Stock; | |||
0001072613-25-000399 | 20240331 | Stock Issued During Period Shares Share Based Compensation | 120000.0000 | shares | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001072613-25-000399 | 20240331 | Stock Issued During Period Value Share Based Compensation | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | |||
0001072613-25-000399 | 20250331 | Stock Issued During Period Value Share Based Compensation | USD | 1 | us-gaap/2024 | Equity Components= Preferred Stock; | |||
0001072613-25-000399 | 20250331 | Increase Decrease In Other Noncurrent Assets | -13000.0000 | USD | 1 | us-gaap/2024 | |||
0001072613-25-000399 | 20241231 | Accrued Liabilities Current | 10348000.0000 | USD | 0 | us-gaap/2024 | |||
0001072613-25-000399 | 20241231 | Asset Retirement Obligation | 28423000.0000 | USD | 0 | us-gaap/2024 | |||
0001072613-25-000399 | 20241231 | Cash And Cash Equivalents At Carrying Value | 2251000.0000 | USD | 0 | us-gaap/2024 | |||
0001072613-25-000399 | 20250331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | 1081000.0000 | USD | 0 | us-gaap/2024 | |||
0001072613-25-000399 | 20250331 | Debt And Capital Lease Obligations | 87000.0000 | USD | 0 | us-gaap/2024 | |||
0001072613-25-000399 | 20240331 | Employee Benefits And Share Based Compensation | 710000.0000 | USD | 1 | us-gaap/2024 | |||
0001072613-25-000399 | 20250331 | Finance Lease Right Of Use Asset Amortization | 121000.0000 | USD | 1 | us-gaap/2024 | |||
0001072613-25-000399 | 20240331 | Increase Decrease In Accounts Payable | 4339000.0000 | USD | 1 | us-gaap/2024 | |||
0001072613-25-000399 | 20240331 | Interest Paid Capitalized | 180000.0000 | USD | 1 | us-gaap/2024 | |||
0001072613-25-000399 | 20250331 | Natual Gas Sales | 548000.0000 | USD | 1 | 0001072613-25-000399 | |||
0001072613-25-000399 | 20250331 | Natural Gas Liquids Sales | 395000.0000 | USD | 1 | 0001072613-25-000399 | |||
0001072613-25-000399 | 20250331 | Net Cash Provided By Used In Investing Activities | -2762000.0000 | USD | 1 | us-gaap/2024 | |||
0001072613-25-000399 | 20250331 | Oil And Gas Property Successful Effort Method Accumulated Depreciation Depletion And Amortization | 34106000.0000 | USD | 0 | us-gaap/2024 | |||
0001072613-25-000399 | 20241231 | Oil And Gas Property Successful Effort Method Net | 108701000.0000 | USD | 0 | us-gaap/2024 | |||
0001072613-25-000399 | 20250331 | Other General And Administrative Expense | 3197000.0000 | USD | 1 | us-gaap/2024 | |||
0001072613-25-000399 | 20241231 | Preferred Stock Par Or Stated Value Per Share | 0.0010 | USD | 0 | us-gaap/2024 | |||
0001072613-25-000399 | 20250331 | Preferred Stock Shares Issued | 6.0000 | shares | 0 | us-gaap/2024 | |||
0001072613-25-000399 | 20250331 | Preferred Stock Shares Outstanding | 6.0000 | shares | 0 | us-gaap/2024 | |||
0001072613-25-000399 | 20250331 | Property Plant And Equipment Net | 110691000.0000 | USD | 0 | us-gaap/2024 | |||
0001072613-25-000399 | 20241231 | Property Plant And Equipment Other Net | 1391000.0000 | USD | 0 | us-gaap/2024 | |||
0001072613-25-000399 | 20250331 | Property Plant And Equipment Other Net | 1550000.0000 | USD | 0 | us-gaap/2024 | |||
0001072613-25-000399 | 20250331 | Revenues | 9002000.0000 | USD | 1 | us-gaap/2024 | |||
0001072613-25-000399 | 20240331 | Settlement On Or Purchases Of Derivative Instruments | -11000.0000 | USD | 1 | 0001072613-25-000399 | |||
0001072613-25-000399 | 20250331 | Shares Issued | 10000000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Preferred Stocks; | ||
0001072613-25-000399 | 20231231 | Stockholders Equity | 99490000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
0001072613-25-000399 | 20240331 | Stockholders Equity | 100200000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
0001072613-25-000399 | 20250331 | Weighted Average Number Of Shares Outstanding Basic | 33821203.0000 | shares | 1 | us-gaap/2024 | |||
0001072613-25-000399 | 20240331 | Additions To Oil And Natural Gas Properties | 16941000.0000 | USD | 1 | 0001072613-25-000399 | |||
0001072613-25-000399 | 20250331 | Cash Paid For Right Of Use Assets | 113000.0000 | USD | 1 | 0001072613-25-000399 | |||
0001072613-25-000399 | 20240331 | Depreciation Depletion And Amortization | 1490000.0000 | USD | 1 | us-gaap/2024 | |||
0001072613-25-000399 | 20240331 | Disposal Of Other Fixed Assets | USD | 1 | 0001072613-25-000399 | ||||
0001072613-25-000399 | 20241231 | Finance Lease Liability Current | 400000.0000 | USD | 0 | us-gaap/2024 | |||
0001072613-25-000399 | 20250331 | Finance Lease Liability Current | 354000.0000 | USD | 0 | us-gaap/2024 | |||
0001072613-25-000399 | 20240331 | Gain Loss On Sale Of Other Assets | USD | 1 | us-gaap/2024 | ||||
0001072613-25-000399 | 20250331 | Gain Loss On Sale Of Other Assets | 32000.0000 | USD | 1 | us-gaap/2024 | |||
0001072613-25-000399 | 20250331 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | -4221000.0000 | USD | 1 | us-gaap/2024 | |||
0001072613-25-000399 | 20240331 | Income Tax Expense Benefit | USD | 1 | us-gaap/2024 | ||||
0001072613-25-000399 | 20240331 | Increase Decrease In Prepaid Expense | 2000.0000 | USD | 1 | us-gaap/2024 | |||
0001072613-25-000399 | 20250331 | Interest Paid Capitalized | 268000.0000 | USD | 1 | us-gaap/2024 | |||
0001072613-25-000399 | 20241231 | Liabilities And Stockholders Equity | 123868000.0000 | USD | 0 | us-gaap/2024 | |||
0001072613-25-000399 | 20250331 | Liabilities And Stockholders Equity | 123683000.0000 | USD | 0 | us-gaap/2024 | |||
0001072613-25-000399 | 20250331 | Liabilities Current | 24014000.0000 | USD | 0 | us-gaap/2024 | |||
0001072613-25-000399 | 20241231 | Long Term Debt | 11266000.0000 | USD | 0 | us-gaap/2024 | |||
0001072613-25-000399 | 20250331 | Net Cash Provided By Used In Financing Activities | -21000.0000 | USD | 1 | us-gaap/2024 | |||
0001072613-25-000399 | 20240331 | Net Cash Provided By Used In Operating Activities | 3909000.0000 | USD | 1 | us-gaap/2024 | |||
0001072613-25-000399 | 20240331 | Other Revenue | 10000.0000 | USD | 1 | 0001072613-25-000399 | |||
0001072613-25-000399 | 20240331 | Repayment Of Notes Receivable From Related Parties | 5000000.0000 | USD | 1 | us-gaap/2024 | |||
0001072613-25-000399 | 20231231 | Shares Issued | 25504000.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001072613-25-000399 | 20240331 | Shares Issued | 25624000.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001072613-25-000399 | 20241231 | Shares Issued | 190000000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Stocks; | ||
0001072613-25-000399 | 20241231 | Shares Issued | 33667000.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001072613-25-000399 | 20250331 | Shares Issued | 33711000.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001072613-25-000399 | 20240331 | Stockholders Equity | 85000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001072613-25-000399 | 20250331 | Stockholders Equity | 59075000.0000 | USD | 0 | us-gaap/2024 | |||
0001072613-25-000399 | 20250331 | Stock Issued During Period Value Share Based Compensation | USD | 1 | us-gaap/2024 | Equity Components= Common Stock; | |||
0001072613-25-000399 | 20240331 | Weighted Average Number Of Shares Outstanding Basic | 25688427.0000 | shares | 1 | us-gaap/2024 | |||
0001072613-25-000399 | 20241231 | Additional Paid In Capital | 143489000.0000 | USD | 0 | us-gaap/2024 | |||
0001072613-25-000399 | 20250331 | Asset Retirement Obligation Accretion Expense | 526000.0000 | USD | 1 | us-gaap/2024 | |||
0001072613-25-000399 | 20231231 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | 7791000.0000 | USD | 0 | us-gaap/2024 | |||
0001072613-25-000399 | 20241231 | Common Stock Shares Authorized | 190000000.0000 | shares | 0 | us-gaap/2024 | |||
0001072613-25-000399 | 20241231 | Debt And Capital Lease Obligations | 144000.0000 | USD | 0 | us-gaap/2024 | |||
0001072613-25-000399 | 20240331 | Gain Loss On Sale Of Derivatives | -858000.0000 | USD | 1 | us-gaap/2024 | |||
0001072613-25-000399 | 20240331 | Increase Decrease In Accounts Receivable | -1065000.0000 | USD | 1 | us-gaap/2024 | |||
0001072613-25-000399 | 20250331 | Increase Decrease In Prepaid Expense | -94000.0000 | USD | 1 | us-gaap/2024 | |||
0001072613-25-000399 | 20250331 | Long Term Debt | 11558000.0000 | USD | 0 | us-gaap/2024 | |||
0001072613-25-000399 | 20240331 | Net Income Loss | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | |||
0001072613-25-000399 | 20250331 | Net Income Loss | -4221000.0000 | USD | 1 | us-gaap/2024 | |||
0001072613-25-000399 | 20240331 | Nonoperating Income Expense | -315000.0000 | USD | 1 | us-gaap/2024 | |||
0001072613-25-000399 | 20241231 | Oil And Gas Property Successful Effort Method Accumulated Depreciation Depletion And Amortization | 31974000.0000 | USD | 0 | us-gaap/2024 | |||
0001072613-25-000399 | 20240331 | Operating Income Loss | -4397000.0000 | USD | 1 | us-gaap/2024 | |||
0001072613-25-000399 | 20240331 | Operating Lease Expense | 7387000.0000 | USD | 1 | us-gaap/2024 | |||
0001072613-25-000399 | 20240331 | Other General And Administrative Expense | 2879000.0000 | USD | 1 | us-gaap/2024 | |||
0001072613-25-000399 | 20241231 | Other Oil And Gas Property Successful Effort Method | 140675000.0000 | USD | 0 | us-gaap/2024 | |||
0001072613-25-000399 | 20250331 | Production Taxes | 712000.0000 | USD | 1 | 0001072613-25-000399 | |||
0001072613-25-000399 | 20250331 | Repayments Of Long Term Debt | 21000.0000 | USD | 1 | us-gaap/2024 | |||
0001072613-25-000399 | 20250331 | Stock Issued During Period Shares Share Based Compensation | 44000.0000 | shares | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001072613-25-000399 | 20241231 | Accounts Payable Current | 10452000.0000 | USD | 0 | us-gaap/2024 | |||
0001072613-25-000399 | 20250331 | Increase Decrease In Inventories | 199000.0000 | USD | 1 | us-gaap/2024 | |||
0001072613-25-000399 | 20240331 | Asset Retirement Obligation Accretion Expense | 485000.0000 | USD | 1 | us-gaap/2024 | |||
0001072613-25-000399 | 20250331 | Assets Current | 11567000.0000 | USD | 0 | us-gaap/2024 | |||
0001072613-25-000399 | 20250331 | Cash And Cash Equivalents At Carrying Value | 1081000.0000 | USD | 0 | us-gaap/2024 | |||
0001072613-25-000399 | 20240331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | 3491000.0000 | USD | 0 | us-gaap/2024 | |||
0001072613-25-000399 | 20241231 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | 2251000.0000 | USD | 0 | us-gaap/2024 | |||
0001072613-25-000399 | 20240331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect | -4300000.0000 | USD | 1 | us-gaap/2024 | |||
0001072613-25-000399 | 20250331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect | -1170000.0000 | USD | 1 | us-gaap/2024 | |||
0001072613-25-000399 | 20250331 | Commitments And Contingencies | USD | 0 | us-gaap/2024 | ||||
0001072613-25-000399 | 20240531 | Common Stock Par Or Stated Value Per Share | 5.0000 | USD | 0 | us-gaap/2024 | Related Party Transaction= Energy Evolution Ltd; | ||
0001072613-25-000399 | 20250331 | Common Stock Shares Authorized | 190000000.0000 | shares | 0 | us-gaap/2024 | |||
0001072613-25-000399 | 20250331 | Common Stock Shares Outstanding | 33710727.0000 | shares | 0 | us-gaap/2024 | |||
0001072613-25-000399 | 20250331 | Depreciation Depletion And Amortization | 2226000.0000 | USD | 1 | us-gaap/2024 | |||
0001072613-25-000399 | 20240331 | Earnings Per Share Basic | -0.1500 | USD | 1 | us-gaap/2024 | |||
0001072613-25-000399 | 20250331 | Earnings Per Share Basic | -0.1200 | USD | 1 | us-gaap/2024 | |||
0001072613-25-000399 | 20240331 | Finance Lease Right Of Use Asset Amortization | 136000.0000 | USD | 1 | us-gaap/2024 | |||
0001072613-25-000399 | 20240331 | Gain Loss On Sale Of Derivatives | -858000.0000 | USD | 1 | us-gaap/2024 | Credit Derivatives By Contract Type= Oil Derivatives; | ||
0001072613-25-000399 | 20240331 | General And Administrative Expense | 3589000.0000 | USD | 1 | us-gaap/2024 | |||
0001072613-25-000399 | 20241231 | Inventory Net | 1305000.0000 | USD | 0 | us-gaap/2024 | |||
0001072613-25-000399 | 20240331 | Net Cash Provided By Used In Investing Activities | -17097000.0000 | USD | 1 | us-gaap/2024 | |||
0001072613-25-000399 | 20240331 | Net Income Loss | -3974000.0000 | USD | 1 | us-gaap/2024 | |||
0001072613-25-000399 | 20240331 | Net Income Loss | USD | 1 | us-gaap/2024 | Equity Components= Common Stock; | |||
0001072613-25-000399 | 20250331 | Net Income Loss | USD | 1 | us-gaap/2024 | Equity Components= Common Stock; | |||
0001072613-25-000399 | 20250331 | Oil And Gas Sales | 8049000.0000 | USD | 1 | 0001072613-25-000399 | |||
0001072613-25-000399 | 20241231 | Other Assets Noncurrent | 1425000.0000 | USD | 0 | us-gaap/2024 | |||
0001072613-25-000399 | 20240331 | Production Taxes | 833000.0000 | USD | 1 | 0001072613-25-000399 | |||
0001072613-25-000399 | 20241231 | Property Plant And Equipment Net | 110092000.0000 | USD | 0 | us-gaap/2024 | |||
0001072613-25-000399 | 20250331 | Repayment Of Notes Receivable From Related Parties | USD | 1 | us-gaap/2024 | ||||
0001072613-25-000399 | 20250331 | Retained Earnings Accumulated Deficit | -85038000.0000 | USD | 0 | us-gaap/2024 | |||
0001072613-25-000399 | 20240331 | Share Based Compensation | 710000.0000 | USD | 1 | us-gaap/2024 | |||
0001072613-25-000399 | 20231231 | Shares Issued | 6000.0000 | shares | 0 | us-gaap/2024 | Equity Components= Preferred Stock; | ||
0001072613-25-000399 | 20240331 | Shares Issued | 6000.0000 | shares | 0 | us-gaap/2024 | Equity Components= Preferred Stock; | ||
0001072613-25-000399 | 20250331 | Shares Issued | 6000.0000 | shares | 0 | us-gaap/2024 | Equity Components= Preferred Stock; | ||
0001072613-25-000399 | 20231231 | Stockholders Equity | 34956000.0000 | USD | 0 | us-gaap/2024 | |||
0001072613-25-000399 | 20250331 | Weighted Average Number Of Diluted Shares Outstanding | 33821203.0000 | shares | 1 | us-gaap/2024 | |||
0001072613-25-000399 | 20250331 | Accrued Liabilities Current | 10947000.0000 | USD | 0 | us-gaap/2024 | |||
0001072613-25-000399 | 20241231 | Assets | 123868000.0000 | USD | 0 | us-gaap/2024 | |||
0001072613-25-000399 | 20250331 | Common Stock Shares Issued | 33710727.0000 | shares | 0 | us-gaap/2024 | |||
0001072613-25-000399 | 20241231 | Common Stock Shares Outstanding | 33667132.0000 | shares | 0 | us-gaap/2024 | |||
0001072613-25-000399 | 20241231 | Common Stock Value | 93000.0000 | USD | 0 | us-gaap/2024 | |||
0001072613-25-000399 | 20240331 | Depreciation Amortization And Accretion Net | 1490000.0000 | USD | 1 | us-gaap/2024 | |||
0001072613-25-000399 | 20250331 | Employee Benefits And Share Based Compensation | 531000.0000 | USD | 1 | us-gaap/2024 | |||
0001072613-25-000399 | 20250331 | Liabilities | 64608000.0000 | USD | 0 | us-gaap/2024 | |||
0001072613-25-000399 | 20240331 | Natural Gas Liquids Sales | 416000.0000 | USD | 1 | 0001072613-25-000399 | |||
0001072613-25-000399 | 20240331 | Net Cash Provided By Used In Financing Activities | 8888000.0000 | USD | 1 | us-gaap/2024 | |||
0001072613-25-000399 | 20250331 | Net Income Loss | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | |||
0001072613-25-000399 | 20240331 | Operating Expenses | 13784000.0000 | USD | 1 | us-gaap/2024 | |||
0001072613-25-000399 | 20250331 | Operating Expenses | 12958000.0000 | USD | 1 | us-gaap/2024 | |||
0001072613-25-000399 | 20250331 | Operating Income Loss | -3956000.0000 | USD | 1 | us-gaap/2024 | |||
0001072613-25-000399 | 20250331 | Other Assets Noncurrent | 1425000.0000 | USD | 0 | us-gaap/2024 | |||
0001072613-25-000399 | 20250331 | Payments For Purchase Of Other Assets1 | 18000.0000 | USD | 1 | us-gaap/2024 | |||
0001072613-25-000399 | 20241231 | Preferred Stock Shares Issued | 6.0000 | shares | 0 | us-gaap/2024 | |||
0001072613-25-000399 | 20241231 | Prepaid Expense Current | 640000.0000 | USD | 0 | us-gaap/2024 | |||
0001072613-25-000399 | 20240331 | Proceeds From Issuance Of Debt | 3950000.0000 | USD | 1 | us-gaap/2024 | |||
0001072613-25-000399 | 20250331 | Proceeds From Issuance Of Debt | USD | 1 | us-gaap/2024 | ||||
0001072613-25-000399 | 20250331 | Revenue From Contract With Customer Including Assessed Tax | 8992000.0000 | USD | 1 | us-gaap/2024 | |||
0001072613-25-000399 | 20241231 | Shares Issued | 6000.0000 | shares | 0 | us-gaap/2024 | Equity Components= Preferred Stock; | ||
0001072613-25-000399 | 20240331 | Stockholders Equity | 31692000.0000 | USD | 0 | us-gaap/2024 | |||
0001072613-25-000399 | 20250331 | Stockholders Equity | -85038000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
0001072613-25-000399 | 20250331 | Additional Paid In Capital | 144020000.0000 | USD | 0 | us-gaap/2024 | |||
0001072613-25-000399 | 20250331 | Additions To Oil And Natural Gas Properties | 2680000.0000 | USD | 1 | 0001072613-25-000399 | Incurred capital expenditures were approximately $2.6 million and $13.4 million for the respective periods. The differences between incurred and cash capital expenditures is due to changes in related accounts payable. | ||
0001072613-25-000399 | 20250331 | Assets | 123683000.0000 | USD | 0 | us-gaap/2024 | |||
0001072613-25-000399 | 20241231 | Assets Current | 12351000.0000 | USD | 0 | us-gaap/2024 | |||
0001072613-25-000399 | 20250331 | Common Stock Par Or Stated Value Per Share | 0.0010 | USD | 0 | us-gaap/2024 | |||
0001072613-25-000399 | 20240331 | Common Stock Shares Issued | 600000.0000 | shares | 0 | us-gaap/2024 | |||
0001072613-25-000399 | 20241231 | Common Stock Shares Issued | 33667132.0000 | shares | 0 | us-gaap/2024 | |||
0001072613-25-000399 | 20250331 | Disposal Of Other Fixed Assets | -49000.0000 | USD | 1 | 0001072613-25-000399 | |||
0001072613-25-000399 | 20250331 | Earnings Per Share Diluted | -0.1200 | USD | 1 | us-gaap/2024 | |||
0001072613-25-000399 | 20250331 | Gain Loss On Sale Of Derivatives | 0.0000 | USD | 1 | us-gaap/2024 | Credit Derivatives By Contract Type= Oil Derivatives; | ||
0001072613-25-000399 | 20240331 | Gain Loss On Sale Of Financial Derivatives | 738000.0000 | USD | 1 | 0001072613-25-000399 | |||
0001072613-25-000399 | 20250331 | Income Tax Expense Benefit | USD | 1 | us-gaap/2024 | ||||
0001072613-25-000399 | 20250331 | Increase Decrease In Accounts Receivable | -279000.0000 | USD | 1 | us-gaap/2024 | |||
0001072613-25-000399 | 20240331 | Increase Decrease In Accrued Liabilities | 361000.0000 | USD | 1 | us-gaap/2024 | |||
0001072613-25-000399 | 20240331 | Increase Decrease In Inventories | 364000.0000 | USD | 1 | us-gaap/2024 | |||
0001072613-25-000399 | 20240331 | Increase Decrease In Other Noncurrent Assets | 446000.0000 | USD | 1 | us-gaap/2024 | |||
0001072613-25-000399 | 20250331 | Inventory Net | 1504000.0000 | USD | 0 | us-gaap/2024 | |||
0001072613-25-000399 | 20241231 | Long Term Debt Current | 70000.0000 | USD | 0 | us-gaap/2024 | |||
0001072613-25-000399 | 20250331 | Long Term Debt Current | 691000.0000 | USD | 0 | us-gaap/2024 | |||
0001072613-25-000399 | 20250331 | Net Cash Provided By Used In Operating Activities | 1613000.0000 | USD | 1 | us-gaap/2024 | |||
0001072613-25-000399 | 20250331 | Net Income Loss | -4221000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
0001072613-25-000399 | 20250331 | Nonoperating Income Expense | -296000.0000 | USD | 1 | us-gaap/2024 | |||
0001072613-25-000399 | 20250331 | Oil And Gas Property Successful Effort Method Net | 109141000.0000 | USD | 0 | us-gaap/2024 | |||
0001072613-25-000399 | 20250331 | Other Income | 31000.0000 | USD | 1 | us-gaap/2024 | |||
0001072613-25-000399 | 20250331 | Other Revenue | 10000.0000 | USD | 1 | 0001072613-25-000399 | |||
0001072613-25-000399 | 20240331 | Payments For Purchase Of Other Assets1 | 31000.0000 | USD | 1 | us-gaap/2024 | |||
0001072613-25-000399 | 20250331 | Prepaid Expense Current | 1106000.0000 | USD | 0 | us-gaap/2024 | |||
0001072613-25-000399 | 20231231 | Stockholders Equity | -64619000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
0001072613-25-000399 | 20240331 | Stockholders Equity | -68593000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
0001072613-25-000399 | 20241231 | Stockholders Equity | 62765000.0000 | USD | 0 | us-gaap/2024 | |||
0001072613-25-000399 | 20241231 | Stockholders Equity | 143489000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
0001072613-25-000399 | 20240331 | Stock Issued During Period Value Share Based Compensation | 710000.0000 | USD | 1 | us-gaap/2024 | |||
0001072613-25-000399 | 20240331 | Stock Issued During Period Value Share Based Compensation | 710000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
0001072613-25-000399 | 20240331 | Stock Issued During Period Value Share Based Compensation | USD | 1 | us-gaap/2024 | Equity Components= Common Stock; | |||
0001072613-25-000399 | 20240331 | Stock Issued During Period Value Share Based Compensation | USD | 1 | us-gaap/2024 | Equity Components= Preferred Stock; | |||
0001072613-25-000399 | 20250331 | Stock Issued During Period Value Share Based Compensation | 531000.0000 | USD | 1 | us-gaap/2024 | |||
0001072613-25-000399 | 20250331 | Stock Issued During Period Value Share Based Compensation | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | |||
0001072613-25-000399 | 20250331 | Stock Issued During Period Value Share Based Compensation | 531000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
0001072613-25-000399 | 20240331 | Weighted Average Number Of Diluted Shares Outstanding | 25688427.0000 | shares | 1 | us-gaap/2024 |
Field Name | Field Description |
---|---|
adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
tag | The unique identifier (name) for a tag in a specific taxonomy release. |
version | For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined. |
ddate | The end date for the data value, rounded to the nearest month end. |
qtrs | The count of the number of quarters represented by the data value, rounded to the nearest whole number. “0” indicates it is a point-in-time value. |
uom | The unit of measure for the value. |
segments | Tags used to represent axis and member reporting. |
coreg | If specified, indicates a specific co-registrant, the parent company, or other entity (e.g., guarantor). NULL indicates the consolidated entity. |
value | The value. This is not scaled, it is as found in the Interactive Data file, but is limited to four digits to the right of the decimal point. |
footnote | The text of any superscripted footnotes on the value, as shown on the statement page, truncated to 512 characters, or if there is no footnote, then this field will be blank. |
tag | version | custom | abstract | datatype | iord | crdr | tlabel | doc |
---|---|---|---|---|---|---|---|---|
Increase Decrease In Accounts Receivable | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Accounts Receivable | The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services. |
Assets Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Assets, Current | Amount of asset recognized for present right to economic benefit, classified as current. |
Increase Decrease In Other Noncurrent Assets | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Other Noncurrent Assets | Amount of increase (decrease) in noncurrent assets classified as other. |
Accounts Receivable Net Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Accounts Receivable, after Allowance for Credit Loss, Current | Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | us-gaap/2024 | 0 | 0 | monetary | D | C | Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. |
Liabilities | us-gaap/2024 | 0 | 0 | monetary | I | C | Liabilities | Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others. |
Liabilities And Stockholders Equity | us-gaap/2024 | 0 | 0 | monetary | I | C | Liabilities and Equity | Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. |
Other Income | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Income | Amount of revenue and income classified as other. |
Retained Earnings Accumulated Deficit | us-gaap/2024 | 0 | 0 | monetary | I | C | Retained Earnings (Accumulated Deficit) | Amount of accumulated undistributed earnings (deficit). |
Additional Paid In Capital | us-gaap/2024 | 0 | 0 | monetary | I | C | Additional Paid in Capital | Amount of excess of issue price over par or stated value of stock and from other transaction involving stock or stockholder. Includes, but is not limited to, additional paid-in capital (APIC) for common and preferred stock. |
Common Stock Par Or Stated Value Per Share | us-gaap/2024 | 0 | 0 | perShare | I | Common Stock, Par or Stated Value Per Share | Face amount or stated value per share of common stock. | |
Common Stock Shares Outstanding | us-gaap/2024 | 0 | 0 | shares | I | Common Stock, Shares, Outstanding | Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. | |
Income Tax Expense Benefit | us-gaap/2024 | 0 | 0 | monetary | D | D | Income Tax Expense (Benefit) | Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. |
Net Income Loss | us-gaap/2024 | 0 | 0 | monetary | D | C | Net Income (Loss) Attributable to Parent | The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. |
Prepaid Expense Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Prepaid Expense, Current | Amount of asset related to consideration paid in advance for costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer. |
Stockholders Equity | us-gaap/2024 | 0 | 0 | monetary | I | C | Equity, Attributable to Parent | Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. |
Stock Issued During Period Value Share Based Compensation | us-gaap/2024 | 0 | 0 | monetary | D | C | Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture | Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). |
Weighted Average Number Of Diluted Shares Outstanding | us-gaap/2024 | 0 | 0 | shares | D | Weighted Average Number of Shares Outstanding, Diluted | The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. | |
Share Based Compensation | us-gaap/2024 | 0 | 0 | monetary | D | D | Share-Based Payment Arrangement, Noncash Expense | Amount of noncash expense for share-based payment arrangement. |
Assets | us-gaap/2024 | 0 | 0 | monetary | I | D | Assets | Amount of asset recognized for present right to economic benefit. |
Common Stock Shares Issued | us-gaap/2024 | 0 | 0 | shares | I | Common Stock, Shares, Issued | Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. | |
Depreciation Amortization And Accretion Net | us-gaap/2024 | 0 | 0 | monetary | D | D | Depreciation, Amortization and Accretion, Net | The aggregate net amount of depreciation, amortization, and accretion recognized during an accounting period. As a noncash item, the net amount is added back to net income when calculating cash provided by or used in operations using the indirect method. |
Earnings Per Share Diluted | us-gaap/2024 | 0 | 0 | perShare | D | Earnings Per Share, Diluted | The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. | |
Increase Decrease In Prepaid Expense | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Prepaid Expense | The increase (decrease) during the reporting period in the amount of outstanding money paid in advance for goods or services that bring economic benefits for future periods. |
Long Term Debt | us-gaap/2024 | 0 | 0 | monetary | I | C | Long-Term Debt | Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation. |
Other Assets Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | D | Other Assets, Noncurrent | Amount of noncurrent assets classified as other. |
Other General And Administrative Expense | us-gaap/2024 | 0 | 0 | monetary | D | D | Other General and Administrative Expense | Amount of general and administrative expense classified as other. |
Shares Issued | us-gaap/2024 | 0 | 0 | shares | I | Shares, Issued | Number of shares of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the treasury. | |
Gain Loss On Sale Of Financial Derivatives | 0001072613-25-000399 | 1 | 0 | monetary | D | C | Gain Loss On Sale Of Financial Derivatives | The element represents gain loss on sale of financial derivatives. |
Accrued Liabilities Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Accrued Liabilities, Current | Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). |
Depreciation Depletion And Amortization | us-gaap/2024 | 0 | 0 | monetary | D | D | Depreciation, Depletion and Amortization | The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. |
Liabilities Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Liabilities, Current | Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. |
Oil And Gas Property Successful Effort Method Net | us-gaap/2024 | 0 | 0 | monetary | I | D | Oil and Gas, Successful Efforts Method, Property and Equipment, after Accumulated Depreciation, Depletion, Amortization, and Impairment | Amount, after accumulated depreciation, depletion, amortization, and impairment, of oil and gas properties accounted for under successful efforts method. |
Operating Lease Expense | us-gaap/2024 | 0 | 0 | monetary | D | D | Operating Lease, Expense | Amount of operating lease expense. Excludes sublease income. |
Payments For Purchase Of Other Assets1 | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments for Purchase of Other Assets | Amount of cash paid to purchase other assets as part of operating activities. |
Preferred Stock Shares Issued | us-gaap/2024 | 0 | 0 | shares | I | Preferred Stock, Shares Issued | Number of shares issued for nonredeemable preferred shares and preferred shares redeemable solely at option of issuer. Includes, but is not limited to, preferred shares issued, repurchased, and held as treasury shares. Excludes preferred shares classified as debt. | |
Proceeds From Issuance Of Debt | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from Issuance of Debt | The cash inflow during the period from additional borrowings in aggregate debt. Includes proceeds from short-term and long-term debt. |
Repayments Of Long Term Debt | us-gaap/2024 | 0 | 0 | monetary | D | C | Repayments of Long-Term Debt | The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer. |
Disposal Of Other Fixed Assets | 0001072613-25-000399 | 1 | 0 | monetary | D | C | Disposal Of Other Fixed Assets | The element represents disposal of other fixed assets. |
Operating Expenses | us-gaap/2024 | 0 | 0 | monetary | D | D | Operating Expenses | Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. |
Cash And Cash Equivalents At Carrying Value | us-gaap/2024 | 0 | 0 | monetary | I | D | Cash and Cash Equivalents, at Carrying Value | Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. |
Finance Lease Right Of Use Asset Amortization | us-gaap/2024 | 0 | 0 | monetary | D | D | Finance Lease, Right-of-Use Asset, Amortization | Amount of amortization expense attributable to right-of-use asset from finance lease. |
Increase Decrease In Inventories | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Inventories | The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities. |
Nonoperating Income Expense | us-gaap/2024 | 0 | 0 | monetary | D | C | Nonoperating Income (Expense) | The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). |
Preferred Stock Value | us-gaap/2024 | 0 | 0 | monetary | I | C | Preferred Stock, Value, Issued | Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity. |
Settlement On Or Purchases Of Derivative Instruments | 0001072613-25-000399 | 1 | 0 | monetary | D | D | Settlement on or Purchases of Derivative Instruments | The element represents settlement on or purchases of derivative instruments. |
Debt And Capital Lease Obligations | us-gaap/2024 | 0 | 0 | monetary | I | C | Debt and Lease Obligation | Amount of short-term and long-term debt and lease obligation. |
Net Cash Provided By Used In Operating Activities | us-gaap/2024 | 0 | 0 | monetary | D | Net Cash Provided by (Used in) Operating Activities | Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. | |
Operating Income Loss | us-gaap/2024 | 0 | 0 | monetary | D | C | Operating Income (Loss) | The net result for the period of deducting operating expenses from operating revenues. |
Property Plant And Equipment Other Net | us-gaap/2024 | 0 | 0 | monetary | I | D | Property, Plant and Equipment, Other, Net | Amount after depreciation of long-lived, physical assets used to produce goods and services and not intended for resale, classified as other. |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect | us-gaap/2024 | 0 | 0 | monetary | D | D | Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Excluding Exchange Rate Effect | Amount of increase (decrease) in cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; excluding effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. |
Additions To Oil And Natural Gas Properties | 0001072613-25-000399 | 1 | 0 | monetary | D | C | Additions To Oil And Natural Gas Properties | The element represents additions to oil and natural gas properties. |
Cash Paid For Right Of Use Assets | 0001072613-25-000399 | 1 | 0 | monetary | D | C | Cash Paid For Right Of Use Assets | The element represents cash paid for right of use assets. |
Common Stock Value | us-gaap/2024 | 0 | 0 | monetary | I | C | Common Stock, Value, Issued | Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. |
General And Administrative Expense | us-gaap/2024 | 0 | 0 | monetary | D | D | General and Administrative Expense | The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. |
Inventory Net | us-gaap/2024 | 0 | 0 | monetary | I | D | Inventory, Net | Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. |
Revenues | us-gaap/2024 | 0 | 0 | monetary | D | C | Revenues | Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). |
Asset Retirement Obligation Accretion Expense | us-gaap/2024 | 0 | 0 | monetary | D | D | Asset Retirement Obligation, Accretion Expense | Amount of accretion expense recognized during the period that is associated with an asset retirement obligation. Accretion expense measures and incorporates changes due to the passage of time into the carrying amount of the liability. |
Natural Gas Liquids Sales | 0001072613-25-000399 | 1 | 0 | monetary | D | C | NGL Sales | The element represents natural gas liquids sales. |
Accounts Payable Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Accounts Payable, Current | Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). |
Commitments And Contingencies | us-gaap/2024 | 0 | 0 | monetary | I | C | Commitments and Contingencies | Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur. |
Common Stock Shares Authorized | us-gaap/2024 | 0 | 0 | shares | I | Common Stock, Shares Authorized | The maximum number of common shares permitted to be issued by an entity's charter and bylaws. | |
Employee Benefits And Share Based Compensation | us-gaap/2024 | 0 | 0 | monetary | D | D | Employee Benefits and Share-Based Compensation | Amount of expense for employee benefit and equity-based compensation. |
Increase Decrease In Accounts Payable | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Accounts Payable | The increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. |
Net Cash Provided By Used In Financing Activities | us-gaap/2024 | 0 | 0 | monetary | D | D | Net Cash Provided by (Used in) Financing Activities | Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. |
Preferred Stock Par Or Stated Value Per Share | us-gaap/2024 | 0 | 0 | perShare | I | Preferred Stock, Par or Stated Value Per Share | Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer. | |
Oil And Gas Sales | 0001072613-25-000399 | 1 | 0 | monetary | D | C | Oil Sales | The element represents oil and gas sales. |
Production Taxes | 0001072613-25-000399 | 1 | 0 | monetary | D | D | Production and Ad Valorem Taxes | The element represents production taxes. |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | us-gaap/2024 | 0 | 0 | monetary | I | D | Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations | Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including, but not limited to, disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. |
Earnings Per Share Basic | us-gaap/2024 | 0 | 0 | perShare | D | Earnings Per Share, Basic | The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. | |
Gain Loss On Sale Of Derivatives | us-gaap/2024 | 0 | 0 | monetary | D | C | Gain (Loss) on Sale of Derivatives | The difference between the book value and the sale price of options, swaps, futures, forward contracts, and other derivative instruments. This element refers to the gain (loss) included in earnings. |
Interest Paid Capitalized | us-gaap/2024 | 0 | 0 | monetary | D | C | Interest Paid, Capitalized, Investing Activities | Amount of cash paid for interest capitalized, classified as investing activity. |
Net Cash Provided By Used In Investing Activities | us-gaap/2024 | 0 | 0 | monetary | D | D | Net Cash Provided by (Used in) Investing Activities | Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. |
Preferred Stock Shares Authorized | us-gaap/2024 | 0 | 0 | shares | I | Preferred Stock, Shares Authorized | The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws. | |
Preferred Stock Shares Outstanding | us-gaap/2024 | 0 | 0 | shares | I | Preferred Stock, Shares Outstanding | Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased. | |
Revenue From Contract With Customer Including Assessed Tax | us-gaap/2024 | 0 | 0 | monetary | D | C | Revenue from Contract with Customer, Including Assessed Tax | Amount, including tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value-added and excise. |
Natual Gas Sales | 0001072613-25-000399 | 1 | 0 | monetary | D | C | Gas Sales | The element represents natual gas sales. |
Asset Retirement Obligation | us-gaap/2024 | 0 | 0 | monetary | I | C | Asset Retirement Obligation | The carrying amount of a liability for an asset retirement obligation. An asset retirement obligation is a legal obligation associated with the disposal or retirement of a tangible long-lived asset that results from the acquisition, construction or development, or the normal operations of a long-lived asset, except for certain obligations of lessees. |
Finance Lease Liability Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Finance Lease, Liability, Current | Present value of lessee's discounted obligation for lease payments from finance lease, classified as current. |
Gain Loss On Sale Of Other Assets | us-gaap/2024 | 0 | 0 | monetary | D | C | Gain (Loss) on Disposition of Other Assets | Amount of gain (loss) on sale or disposal of other assets. |
Increase Decrease In Accrued Liabilities | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Accrued Liabilities | The increase (decrease) during the reporting period in the aggregate amount of expenses incurred but not yet paid. |
Long Term Debt Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Long-Term Debt, Current Maturities | Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as current. Excludes lease obligation. |
Oil And Gas Property Successful Effort Method Accumulated Depreciation Depletion And Amortization | us-gaap/2024 | 0 | 0 | monetary | I | C | Oil and Gas, Successful Efforts Method, Property and Equipment, Accumulated Depreciation, Depletion, and Amortization | Amount of accumulated depreciation, depletion, and amortization of oil and gas property accounted for under successful efforts method. |
Other Oil And Gas Property Successful Effort Method | us-gaap/2024 | 0 | 0 | monetary | I | D | Oil and Gas, Successful Efforts Method, Property and Equipment, Other | Amount of oil and gas properties accounted for using the successful effort method, classified as other. |
Property Plant And Equipment Net | us-gaap/2024 | 0 | 0 | monetary | I | D | Property, Plant and Equipment, Net | Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. |
Repayment Of Notes Receivable From Related Parties | us-gaap/2024 | 0 | 0 | monetary | D | D | Repayment of Notes Receivable from Related Parties | The cash inflow from a loan, supported by a promissory note, granted to related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. |
Stock Issued During Period Shares Share Based Compensation | us-gaap/2024 | 0 | 0 | shares | D | Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture | Number, after forfeiture, of shares or units issued under share-based payment arrangement. Excludes shares or units issued under employee stock ownership plan (ESOP). | |
Weighted Average Number Of Shares Outstanding Basic | us-gaap/2024 | 0 | 0 | shares | D | Weighted Average Number of Shares Outstanding, Basic | Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. | |
Other Revenue | 0001072613-25-000399 | 1 | 0 | monetary | D | C | Other | The element represents other revenue. |
Field Name | Field Description |
---|---|
tag | The unique identifier (name) for a tag in a specific taxonomy release. |
version | For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined. |
custom | 1 if tag is custom (version=adsh), 0 if it is standard. Note: This flag is technically redundant with the version and adsh columns. |
abstract | 1 if the tag is not used to represent a numeric fact. |
datatype | If abstract=1, then NULL, otherwise the data type (e.g., monetary) for the tag. |
iord | If abstract=1, then NULL; otherwise, “I” if the value is a point-in time, or “D” if the value is a duration. |
crdr | If datatype = monetary, then the tag’s natural accounting balance (debit or credit); if not defined, then NULL. |
tlabel | If a standard tag, then the label text provided by the taxonomy, otherwise the text provided by the filer. A tag which had neither would have a NULL value here. |
doc | The detailed definition for the tag. If a standard tag, then the text provided by the taxonomy, otherwise the text assigned by the filer. Some tags have neither, and this field is NULL. |
adsh | report | line | stmt | inpth | rfile | tag | version | plabel | negating |
---|---|---|---|---|---|---|---|---|---|
0001072613-25-000399 | 2 | 3 | BS | 0 | H | Cash And Cash Equivalents At Carrying Value | us-gaap/2024 | Cash | 0 |
0001072613-25-000399 | 2 | 4 | BS | 0 | H | Accounts Receivable Net Current | us-gaap/2024 | Accounts Receivable | 0 |
0001072613-25-000399 | 2 | 5 | BS | 0 | H | Inventory Net | us-gaap/2024 | Inventory | 0 |
0001072613-25-000399 | 2 | 6 | BS | 0 | H | Prepaid Expense Current | us-gaap/2024 | Prepaids | 0 |
0001072613-25-000399 | 2 | 7 | BS | 0 | H | Assets Current | us-gaap/2024 | Total Current Assets | 0 |
0001072613-25-000399 | 2 | 9 | BS | 0 | H | Other Oil And Gas Property Successful Effort Method | us-gaap/2024 | Oil and Natural Gas Properties, Successful Efforts | 0 |
0001072613-25-000399 | 2 | 10 | BS | 0 | H | Oil And Gas Property Successful Effort Method Accumulated Depreciation Depletion And Amortization | us-gaap/2024 | Less: Accumulated Depletion, Amortization and Impairment | 1 |
0001072613-25-000399 | 2 | 11 | BS | 0 | H | Oil And Gas Property Successful Effort Method Net | us-gaap/2024 | Total Oil and Gas Properties, Net | 0 |
0001072613-25-000399 | 2 | 12 | BS | 0 | H | Property Plant And Equipment Other Net | us-gaap/2024 | Other Property and Equipment, Net | 0 |
0001072613-25-000399 | 2 | 13 | BS | 0 | H | Property Plant And Equipment Net | us-gaap/2024 | Total Property and Equipment, Net | 0 |
0001072613-25-000399 | 2 | 14 | BS | 0 | H | Other Assets Noncurrent | us-gaap/2024 | Other Noncurrent Assets | 0 |
0001072613-25-000399 | 2 | 15 | BS | 0 | H | Assets | us-gaap/2024 | Total Assets | 0 |
0001072613-25-000399 | 2 | 18 | BS | 0 | H | Accounts Payable Current | us-gaap/2024 | Accounts Payable | 0 |
0001072613-25-000399 | 2 | 19 | BS | 0 | H | Accrued Liabilities Current | us-gaap/2024 | Accrued Expenses | 0 |
0001072613-25-000399 | 2 | 20 | BS | 0 | H | Finance Lease Liability Current | us-gaap/2024 | Current Portion of Lease Liability | 0 |
0001072613-25-000399 | 2 | 21 | BS | 0 | H | Long Term Debt Current | us-gaap/2024 | Current Portion of Long-Term Debt | 0 |
0001072613-25-000399 | 2 | 22 | BS | 0 | H | Liabilities Current | us-gaap/2024 | Total Current Liabilities | 0 |
0001072613-25-000399 | 2 | 23 | BS | 0 | H | Long Term Debt | us-gaap/2024 | Long-Term Debt | 0 |
0001072613-25-000399 | 2 | 24 | BS | 0 | H | Debt And Capital Lease Obligations | us-gaap/2024 | Long-Term Lease Liability | 0 |
0001072613-25-000399 | 2 | 25 | BS | 0 | H | Asset Retirement Obligation | us-gaap/2024 | Asset Retirement Obligations | 0 |
0001072613-25-000399 | 2 | 26 | BS | 0 | H | Liabilities | us-gaap/2024 | Total Liabilities | 0 |
0001072613-25-000399 | 2 | 27 | BS | 0 | H | Commitments And Contingencies | us-gaap/2024 | Commitments and Contingencies (Note 14) | 0 |
0001072613-25-000399 | 2 | 29 | BS | 0 | H | Preferred Stock Value | us-gaap/2024 | Series A Preferred Stock - $0.001 Par Value, 10,000,000 Shares Authorized, 6 and 6 Shares Issued and Outstanding, Respectively | 0 |
0001072613-25-000399 | 2 | 30 | BS | 0 | H | Common Stock Value | us-gaap/2024 | Common Stock - $0.001 Par Value 190,000,000 Shares Authorized, 33,710,727 and 33,667,132 Shares Issued and Outstanding, Respectively | 0 |
0001072613-25-000399 | 2 | 31 | BS | 0 | H | Additional Paid In Capital | us-gaap/2024 | Additional Paid-in-Capital | 0 |
0001072613-25-000399 | 2 | 32 | BS | 0 | H | Retained Earnings Accumulated Deficit | us-gaap/2024 | Accumulated Deficit | 0 |
0001072613-25-000399 | 2 | 33 | BS | 0 | H | Stockholders Equity | us-gaap/2024 | Total Stockholders' Equity | 0 |
0001072613-25-000399 | 2 | 34 | BS | 0 | H | Liabilities And Stockholders Equity | us-gaap/2024 | Total Liabilities and Stockholders' Equity | 0 |
0001072613-25-000399 | 3 | 1 | BS | 1 | H | Preferred Stock Par Or Stated Value Per Share | us-gaap/2024 | Preferred stock, par value (in dollars per share) | 0 |
0001072613-25-000399 | 3 | 2 | BS | 1 | H | Preferred Stock Shares Authorized | us-gaap/2024 | Preferred stock, authorized | 0 |
0001072613-25-000399 | 3 | 3 | BS | 1 | H | Preferred Stock Shares Issued | us-gaap/2024 | Preferred stock, issued | 0 |
0001072613-25-000399 | 3 | 4 | BS | 1 | H | Preferred Stock Shares Outstanding | us-gaap/2024 | Preferred stock, outstanding | 0 |
0001072613-25-000399 | 3 | 5 | BS | 1 | H | Common Stock Par Or Stated Value Per Share | us-gaap/2024 | Common stock, par value (in dollars per share) | 0 |
0001072613-25-000399 | 3 | 6 | BS | 1 | H | Common Stock Shares Authorized | us-gaap/2024 | Common stock, authorized | 0 |
0001072613-25-000399 | 3 | 7 | BS | 1 | H | Common Stock Shares Outstanding | us-gaap/2024 | Common stock, outstanding | 0 |
0001072613-25-000399 | 3 | 8 | BS | 1 | H | Common Stock Shares Issued | us-gaap/2024 | Common stock, issued | 0 |
0001072613-25-000399 | 4 | 2 | IS | 0 | H | Oil And Gas Sales | 0001072613-25-000399 | Oil Sales | 0 |
0001072613-25-000399 | 4 | 3 | IS | 0 | H | Natual Gas Sales | 0001072613-25-000399 | Gas Sales | 0 |
0001072613-25-000399 | 4 | 4 | IS | 0 | H | Natural Gas Liquids Sales | 0001072613-25-000399 | NGL Sales | 0 |
0001072613-25-000399 | 4 | 5 | IS | 0 | H | Revenue From Contract With Customer Including Assessed Tax | us-gaap/2024 | Total Product Revenues | 0 |
0001072613-25-000399 | 4 | 6 | IS | 0 | H | Other Revenue | 0001072613-25-000399 | Other | 0 |
0001072613-25-000399 | 4 | 7 | IS | 0 | H | Gain Loss On Sale Of Derivatives | us-gaap/2024 | Loss on Derivatives | 0 |
0001072613-25-000399 | 4 | 8 | IS | 0 | H | Revenues | us-gaap/2024 | Total Revenue | 0 |
0001072613-25-000399 | 4 | 10 | IS | 0 | H | Operating Lease Expense | us-gaap/2024 | Lease Operating Expense | 0 |
0001072613-25-000399 | 4 | 11 | IS | 0 | H | Production Taxes | 0001072613-25-000399 | Production and Ad Valorem Taxes | 0 |
0001072613-25-000399 | 4 | 12 | IS | 0 | H | Depreciation Amortization And Accretion Net | us-gaap/2024 | Depreciation, Depletion & Amortization | 0 |
0001072613-25-000399 | 4 | 13 | IS | 0 | H | Asset Retirement Obligation Accretion Expense | us-gaap/2024 | Accretion of Asset Retirement Obligation | 0 |
0001072613-25-000399 | 4 | 14 | IS | 0 | H | Other General And Administrative Expense | us-gaap/2024 | General and Administrative | 0 |
0001072613-25-000399 | 4 | 15 | IS | 0 | H | Employee Benefits And Share Based Compensation | us-gaap/2024 | Stock-Based Compensation | 0 |
0001072613-25-000399 | 4 | 16 | IS | 0 | H | General And Administrative Expense | us-gaap/2024 | Total General and Administrative | 0 |
0001072613-25-000399 | 4 | 17 | IS | 0 | H | Operating Expenses | us-gaap/2024 | Total Cost and Expenses | 0 |
0001072613-25-000399 | 4 | 18 | IS | 0 | H | Operating Income Loss | us-gaap/2024 | Operating Loss | 0 |
0001072613-25-000399 | 4 | 19 | IS | 0 | H | Nonoperating Income Expense | us-gaap/2024 | Interest Expense | 0 |
0001072613-25-000399 | 4 | 20 | IS | 0 | H | Other Income | us-gaap/2024 | Other Income (Expense) | 0 |
0001072613-25-000399 | 4 | 21 | IS | 0 | H | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | us-gaap/2024 | Loss Before Taxes | 0 |
0001072613-25-000399 | 4 | 22 | IS | 0 | H | Income Tax Expense Benefit | us-gaap/2024 | Income Tax Benefit (Provision) | 1 |
0001072613-25-000399 | 4 | 23 | IS | 0 | H | Net Income Loss | us-gaap/2024 | Net Loss | 0 |
0001072613-25-000399 | 4 | 24 | IS | 0 | H | Earnings Per Share Basic | us-gaap/2024 | Basic | 0 |
0001072613-25-000399 | 4 | 25 | IS | 0 | H | Earnings Per Share Diluted | us-gaap/2024 | Diluted | 0 |
0001072613-25-000399 | 4 | 26 | IS | 0 | H | Weighted Average Number Of Shares Outstanding Basic | us-gaap/2024 | Basic | 0 |
0001072613-25-000399 | 4 | 27 | IS | 0 | H | Weighted Average Number Of Diluted Shares Outstanding | us-gaap/2024 | Diluted | 0 |
0001072613-25-000399 | 5 | 9 | EQ | 0 | H | Stockholders Equity | us-gaap/2024 | Beginning balance, value | 0 |
0001072613-25-000399 | 5 | 10 | EQ | 0 | H | Shares Issued | us-gaap/2024 | Beginning balance (in shares) | 0 |
0001072613-25-000399 | 5 | 11 | EQ | 0 | H | Net Income Loss | us-gaap/2024 | Net Loss | 0 |
0001072613-25-000399 | 5 | 12 | EQ | 0 | H | Stock Issued During Period Value Share Based Compensation | us-gaap/2024 | Stock-Based Compensation | 0 |
0001072613-25-000399 | 5 | 13 | EQ | 0 | H | Stock Issued During Period Shares Share Based Compensation | us-gaap/2024 | Stock-Based Compensation (in shares) | 0 |
0001072613-25-000399 | 5 | 14 | EQ | 0 | H | Stockholders Equity | us-gaap/2024 | Ending balance, value | 0 |
0001072613-25-000399 | 5 | 15 | EQ | 0 | H | Shares Issued | us-gaap/2024 | Ending balance (in shares) | 0 |
0001072613-25-000399 | 6 | 2 | CF | 0 | H | Net Income Loss | us-gaap/2024 | Net Loss | 0 |
0001072613-25-000399 | 6 | 4 | CF | 0 | H | Share Based Compensation | us-gaap/2024 | Stock-Based Compensation | 0 |
0001072613-25-000399 | 6 | 5 | CF | 0 | H | Finance Lease Right Of Use Asset Amortization | us-gaap/2024 | Amortization of Right of Use Assets | 0 |
0001072613-25-000399 | 6 | 6 | CF | 0 | H | Depreciation Depletion And Amortization | us-gaap/2024 | Depletion, Depreciation & Amortization | 0 |
0001072613-25-000399 | 6 | 7 | CF | 0 | H | Asset Retirement Obligation Accretion Expense | us-gaap/2024 | Accretion of Asset Retirement Obligation | 0 |
0001072613-25-000399 | 6 | 8 | CF | 0 | H | Gain Loss On Sale Of Derivatives | us-gaap/2024 | Loss on Commodity Derivatives | 1 |
0001072613-25-000399 | 6 | 9 | CF | 0 | H | Settlement On Or Purchases Of Derivative Instruments | 0001072613-25-000399 | Settlement on or Purchases of Derivative Instruments | 0 |
0001072613-25-000399 | 6 | 10 | CF | 0 | H | Gain Loss On Sale Of Financial Derivatives | 0001072613-25-000399 | Gain on Financial Derivatives (Note 8) | 1 |
0001072613-25-000399 | 6 | 11 | CF | 0 | H | Gain Loss On Sale Of Other Assets | us-gaap/2024 | Gain on Sale of Other Fixed Assets | 1 |
0001072613-25-000399 | 6 | 13 | CF | 0 | H | Increase Decrease In Accounts Receivable | us-gaap/2024 | Accounts Receivable | 1 |
0001072613-25-000399 | 6 | 14 | CF | 0 | H | Increase Decrease In Inventories | us-gaap/2024 | Inventory, Oil in Tanks | 1 |
0001072613-25-000399 | 6 | 15 | CF | 0 | H | Increase Decrease In Prepaid Expense | us-gaap/2024 | Prepaids, Current | 1 |
0001072613-25-000399 | 6 | 16 | CF | 0 | H | Increase Decrease In Accounts Payable | us-gaap/2024 | Accounts Payable | 0 |
0001072613-25-000399 | 6 | 17 | CF | 0 | H | Increase Decrease In Accrued Liabilities | us-gaap/2024 | Accrued Expenses | 0 |
0001072613-25-000399 | 6 | 18 | CF | 0 | H | Increase Decrease In Other Noncurrent Assets | us-gaap/2024 | Other Long-Term Assets and Liabilities | 1 |
0001072613-25-000399 | 6 | 19 | CF | 0 | H | Net Cash Provided By Used In Operating Activities | us-gaap/2024 | Net Cash Provided By Operating Activities | 0 |
0001072613-25-000399 | 6 | 21 | CF | 0 | H | Additions To Oil And Natural Gas Properties | 0001072613-25-000399 | Capital Expenditures - Oil and Natural Gas Properties | 1 |
0001072613-25-000399 | 6 | 22 | CF | 0 | H | Disposal Of Other Fixed Assets | 0001072613-25-000399 | Disposal of Other Fixed Assets | 1 |
0001072613-25-000399 | 6 | 23 | CF | 0 | H | Payments For Purchase Of Other Assets1 | us-gaap/2024 | Purchase of Other Fixed Assets | 1 |
0001072613-25-000399 | 6 | 24 | CF | 0 | H | Cash Paid For Right Of Use Assets | 0001072613-25-000399 | Cash Paid for Right-of-Use Assets | 1 |
0001072613-25-000399 | 6 | 25 | CF | 0 | H | Net Cash Provided By Used In Investing Activities | us-gaap/2024 | Net Cash Used In Investing Activities | 0 |
0001072613-25-000399 | 6 | 27 | CF | 0 | H | Proceeds From Issuance Of Debt | us-gaap/2024 | Borrowings on Credit Facility | 0 |
0001072613-25-000399 | 6 | 28 | CF | 0 | H | Repayment Of Notes Receivable From Related Parties | us-gaap/2024 | Proceeds from Promissory Note - Related Party (Note 8) | 0 |
0001072613-25-000399 | 6 | 29 | CF | 0 | H | Repayments Of Long Term Debt | us-gaap/2024 | Principal Payments of Debt | 1 |
0001072613-25-000399 | 6 | 30 | CF | 0 | H | Net Cash Provided By Used In Financing Activities | us-gaap/2024 | Net Cash (Used In) Provided By Financing Activities | 0 |
0001072613-25-000399 | 6 | 31 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect | us-gaap/2024 | Net Change in Cash | 0 |
0001072613-25-000399 | 6 | 32 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | us-gaap/2024 | Cash - Beginning of Period | 0 |
0001072613-25-000399 | 6 | 33 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | us-gaap/2024 | Cash - End of Period | 0 |
0001072613-25-000399 | 6 | 35 | CF | 0 | H | Interest Paid Capitalized | us-gaap/2024 | Cash Paid for Interest | 0 |
Field Name | Field Description |
---|---|
adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
report | Represents the report grouping. This field corresponds to the statement (stmt) field, which indicates the type of statement. The numeric value refers to the “R file” as posted on the EDGAR Web site. |
line | Represents the tag’s presentation line order for a given report. Together with the statement and report field, presentation location, order and grouping can be derived. |
stmt | The financial statement location to which the value of the “report” field pertains. |
inpth | Value was presented “parenthetically” instead of in columns within the financial statements. For example: Receivables (net of allowance for bad debts of $200 in 2012) $700. |
rfile | The type of interactive data file rendered on the EDGAR web site, H = .htm file, X = .xml file. |
tag | The tag chosen by the filer for this line item. |
version | The taxonomy identifier if the tag is a standard tag, otherwise adsh. |
plabel | The text presented on the line item, also known as a “preferred” label. |
negating | Flag to indicate whether the plabel is negating. |