| Field | Row 1 |
|---|---|
| adsh | 0001096906-25-000670 |
| cik | 775057 |
| name | ALTEX INDUSTRIES INC |
| sic | 1311 |
| countryba | US |
| stprba | CO |
| cityba | DENVER |
| zipba | 80206-4084 |
| bas1 | 700 COLORADO BLVD |
| bas2 | #273 |
| baph | 3032659312 |
| countryma | US |
| stprma | CO |
| cityma | DENVER |
| zipma | 80206-4084 |
| mas1 | 700 COLORADO BLVD |
| mas2 | #273 |
| countryinc | US |
| stprinc | DE |
| ein | 840989164 |
| former | |
| changed | |
| afs | 4-NON |
| wksi | 0 |
| fye | 0930 |
| form | 10-Q |
| period | 20250331 |
| fy | 2025 |
| fp | Q2 |
| filed | 20250502 |
| accepted | 2025-05-02 17:10:00.0 |
| prevrpt | 0 |
| detail | 0 |
| instance | altx-20250331_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 |
|---|---|---|---|---|---|---|---|---|---|
| 0001096906-25-000670 | 20250331 | Accounts Payable Current | 2000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001096906-25-000670 | 20240930 | Accumulated Depreciation Depletion And Amortization Property Plant And Equipment | 285000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001096906-25-000670 | 20250331 | Accumulated Depreciation Depletion And Amortization Property Plant And Equipment | 287000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001096906-25-000670 | 20240331 | Basic And Diluted Income Loss Per Share | 0.0000 | USD | 2 | 0001096906-25-000670 | |||
| 0001096906-25-000670 | 20240331 | Basic And Diluted Weighted Average Shares Outstanding | 11348021.0000 | shares | 1 | 0001096906-25-000670 | |||
| 0001096906-25-000670 | 20240930 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 2656000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001096906-25-000670 | 20240930 | Common Stock Shares Authorized | 50000000.0000 | shares | 0 | us-gaap/2024 | |||
| 0001096906-25-000670 | 20250331 | Common Stock Shares Outstanding | 11229520.0000 | shares | 0 | us-gaap/2024 | |||
| 0001096906-25-000670 | 20240930 | Common Stock Value | 113000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001096906-25-000670 | 20250331 | Depreciation Depletion And Amortization | 2000.0000 | USD | 2 | us-gaap/2024 | |||
| 0001096906-25-000670 | 20250331 | Increase Decrease In Operating Lease Liability | -1000.0000 | USD | 2 | us-gaap/2024 | |||
| 0001096906-25-000670 | 20240331 | Interest Income Other | 29000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001096906-25-000670 | 20240930 | Liabilities And Stockholders Equity | 2726000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001096906-25-000670 | 20250331 | Net Cash Provided By Used In Financing Activities | 0.0000 | USD | 2 | us-gaap/2024 | |||
| 0001096906-25-000670 | 20250331 | Net Cash Provided By Used In Operating Activities | -49000.0000 | USD | 2 | us-gaap/2024 | |||
| 0001096906-25-000670 | 20240331 | Net Income Loss | -30000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001096906-25-000670 | 20240331 | Net Income Loss | -46000.0000 | USD | 2 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001096906-25-000670 | 20250331 | Net Income Loss | -148000.0000 | USD | 2 | us-gaap/2024 | |||
| 0001096906-25-000670 | 20240331 | Operating Expenses | 65000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001096906-25-000670 | 20240930 | Preferred Stock Par Or Stated Value Per Share | 0.0100 | USD | 0 | us-gaap/2024 | |||
| 0001096906-25-000670 | 20240930 | Preferred Stock Shares Authorized | 5000000.0000 | shares | 0 | us-gaap/2024 | |||
| 0001096906-25-000670 | 20240930 | Shares Outstanding | 11229520.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001096906-25-000670 | 20250331 | Stockholders Equity | 1398000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001096906-25-000670 | 20250331 | Basic And Diluted Income Loss Per Share | -0.0100 | USD | 2 | 0001096906-25-000670 | |||
| 0001096906-25-000670 | 20240331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect | -38000.0000 | USD | 2 | us-gaap/2024 | |||
| 0001096906-25-000670 | 20240930 | Common Stock Par Or Stated Value Per Share | 0.0100 | USD | 0 | us-gaap/2024 | |||
| 0001096906-25-000670 | 20240331 | General And Administrative Expense | 64000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001096906-25-000670 | 20250331 | General And Administrative Expense | 61000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001096906-25-000670 | 20250331 | Interest Income Other | 27000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001096906-25-000670 | 20250331 | Liabilities Current | 1278000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001096906-25-000670 | 20240331 | Net Income Loss | -46000.0000 | USD | 2 | us-gaap/2024 | Equity Components= Treasury Stock Common; | ||
| 0001096906-25-000670 | 20240930 | Operating Lease Liability Noncurrent | 0.0000 | USD | 0 | us-gaap/2024 | |||
| 0001096906-25-000670 | 20250331 | Operating Lease Right Of Use Asset | 181000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001096906-25-000670 | 20250331 | Other Accrued Liabilities Current | 6000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001096906-25-000670 | 20240331 | Production Tax Expense | 1000.0000 | USD | 2 | us-gaap/2024 | |||
| 0001096906-25-000670 | 20250331 | Production Tax Expense | 1000.0000 | USD | 2 | us-gaap/2024 | |||
| 0001096906-25-000670 | 20250331 | Results Of Operations Revenue From Oil And Gas Producing Activities | 9000.0000 | USD | 2 | us-gaap/2024 | |||
| 0001096906-25-000670 | 20250331 | Retained Earnings Accumulated Deficit | -12408000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001096906-25-000670 | 20230930 | Stockholders Equity | -12697000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001096906-25-000670 | 20240331 | Stockholders Equity | -12743000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001096906-25-000670 | 20240930 | Accounts Payable Current | 5000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001096906-25-000670 | 20240930 | Assets Current | 2680000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001096906-25-000670 | 20250331 | Common Stock Shares Issued | 11229520.0000 | shares | 0 | us-gaap/2024 | |||
| 0001096906-25-000670 | 20250331 | Depreciation Depletion And Amortization | 1000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001096906-25-000670 | 20240331 | Increase Decrease In Operating Lease Liability | 0.0000 | USD | 2 | us-gaap/2024 | |||
| 0001096906-25-000670 | 20250331 | Net Income Loss | -148000.0000 | USD | 2 | us-gaap/2024 | Equity Components= Treasury Stock Common; | ||
| 0001096906-25-000670 | 20250331 | Operating Expenses | 214000.0000 | USD | 2 | us-gaap/2024 | |||
| 0001096906-25-000670 | 20240930 | Operating Lease Liability Current | 21000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001096906-25-000670 | 20250331 | Other Assets Current | 7000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001096906-25-000670 | 20250331 | Preferred Stock Shares Issued | 0.0000 | shares | 0 | us-gaap/2024 | |||
| 0001096906-25-000670 | 20240930 | Preferred Stock Value | 0.0000 | USD | 0 | us-gaap/2024 | |||
| 0001096906-25-000670 | 20250331 | Property Plant And Equipment Net | 24000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001096906-25-000670 | 20250331 | Proved Oil And Gas Property Successful Effort Method | 311000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001096906-25-000670 | 20230930 | Stockholders Equity | 13715000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001096906-25-000670 | 20230930 | Stockholders Equity | 1132000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Treasury Stock Common; | ||
| 0001096906-25-000670 | 20250331 | Stockholders Equity | 113000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001096906-25-000670 | 20250331 | Stockholders Equity | 1398000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Treasury Stock Common; | ||
| 0001096906-25-000670 | 20250331 | Revenues | 9000.0000 | USD | 2 | us-gaap/2024 | |||
| 0001096906-25-000670 | 20241231 | Shares Outstanding | 11229520.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001096906-25-000670 | 20230930 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 2232000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001096906-25-000670 | 20240331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 2194000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001096906-25-000670 | 20240930 | Common Stock Shares Issued | 11229520.0000 | shares | 0 | us-gaap/2024 | |||
| 0001096906-25-000670 | 20240331 | Increase Decrease In Other Current Assets | -12000.0000 | USD | 2 | us-gaap/2024 | |||
| 0001096906-25-000670 | 20250331 | Increase Decrease In Other Current Assets | -14000.0000 | USD | 2 | us-gaap/2024 | |||
| 0001096906-25-000670 | 20240331 | Net Cash Provided By Used In Operating Activities | -38000.0000 | USD | 2 | us-gaap/2024 | |||
| 0001096906-25-000670 | 20250331 | Nonoperating Income Expense | 27000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001096906-25-000670 | 20250331 | Operating Lease Liability Noncurrent | 146000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001096906-25-000670 | 20240930 | Operating Lease Right Of Use Asset | 20000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001096906-25-000670 | 20240930 | Other Accrued Liabilities Current | 13000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001096906-25-000670 | 20250331 | Preferred Stock Shares Authorized | 5000000.0000 | shares | 0 | us-gaap/2024 | |||
| 0001096906-25-000670 | 20240331 | Production Tax Expense | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001096906-25-000670 | 20240331 | Revenues | 6000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001096906-25-000670 | 20231231 | Stockholders Equity | 114000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001096906-25-000670 | 20240331 | Stockholders Equity | 114000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001096906-25-000670 | 20240930 | Stockholders Equity | -12260000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001096906-25-000670 | 20241231 | Stockholders Equity | 13693000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001096906-25-000670 | 20241231 | Stockholders Equity | -12376000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001096906-25-000670 | 20250331 | Stockholders Equity | -12408000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001096906-25-000670 | 20250331 | Assets Current | 2617000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001096906-25-000670 | 20240331 | Basic And Diluted Income Loss Per Share | 0.0000 | USD | 1 | 0001096906-25-000670 | |||
| 0001096906-25-000670 | 20240331 | Basic And Diluted Weighted Average Shares Outstanding | 11348021.0000 | shares | 2 | 0001096906-25-000670 | |||
| 0001096906-25-000670 | 20240930 | Cash And Cash Equivalents At Carrying Value | 2656000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001096906-25-000670 | 20240930 | Commitments And Contingencies | 0.0000 | USD | 0 | us-gaap/2024 | |||
| 0001096906-25-000670 | 20250331 | Commitments And Contingencies | 0.0000 | USD | 0 | us-gaap/2024 | |||
| 0001096906-25-000670 | 20240331 | Increase Decrease In Accounts Payable | -3000.0000 | USD | 2 | us-gaap/2024 | |||
| 0001096906-25-000670 | 20240331 | Increase In Accrued Expenses Related Party | -4000.0000 | USD | 2 | 0001096906-25-000670 | |||
| 0001096906-25-000670 | 20250331 | Increase In Accrued Expenses Related Party | 87000.0000 | USD | 2 | 0001096906-25-000670 | |||
| 0001096906-25-000670 | 20240331 | Interest Income Other | 59000.0000 | USD | 2 | us-gaap/2024 | |||
| 0001096906-25-000670 | 20250331 | Net Cash Provided By Used In Investing Activities | 0.0000 | USD | 2 | us-gaap/2024 | |||
| 0001096906-25-000670 | 20240331 | Net Income Loss | -30000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Treasury Stock Common; | ||
| 0001096906-25-000670 | 20250331 | Operating Expenses | 63000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001096906-25-000670 | 20240930 | Other Assets Current | 21000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001096906-25-000670 | 20240930 | Preferred Stock Shares Issued | 0.0000 | shares | 0 | us-gaap/2024 | |||
| 0001096906-25-000670 | 20250331 | Preferred Stock Value | 0.0000 | USD | 0 | us-gaap/2024 | |||
| 0001096906-25-000670 | 20250331 | Production Tax Expense | 1000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001096906-25-000670 | 20240930 | Property Plant And Equipment Net | 26000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001096906-25-000670 | 20240331 | Results Of Operations Revenue From Oil And Gas Producing Activities | 6000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001096906-25-000670 | 20250331 | Results Of Operations Revenue From Oil And Gas Producing Activities | 4000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001096906-25-000670 | 20240331 | Shares Outstanding | 11348021.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001096906-25-000670 | 20231231 | Stockholders Equity | -12713000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001096906-25-000670 | 20231231 | Stockholders Equity | 1116000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Treasury Stock Common; | ||
| 0001096906-25-000670 | 20240331 | Stockholders Equity | 13715000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001096906-25-000670 | 20240930 | Stockholders Equity | 1546000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Treasury Stock Common; | ||
| 0001096906-25-000670 | 20250331 | Liabilities And Stockholders Equity | 2822000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001096906-25-000670 | 20250331 | Accounts Receivable Net | 3000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001096906-25-000670 | 20240930 | Additional Paid In Capital | 13693000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001096906-25-000670 | 20250331 | Additional Paid In Capital | 13693000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001096906-25-000670 | 20250331 | Basic And Diluted Income Loss Per Share | 0.0000 | USD | 1 | 0001096906-25-000670 | |||
| 0001096906-25-000670 | 20250331 | Basic And Diluted Weighted Average Shares Outstanding | 11229520.0000 | shares | 1 | 0001096906-25-000670 | |||
| 0001096906-25-000670 | 20250331 | Cash And Cash Equivalents At Carrying Value | 2607000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001096906-25-000670 | 20250331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 2607000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001096906-25-000670 | 20240930 | Common Stock Shares Outstanding | 11229520.0000 | shares | 0 | us-gaap/2024 | |||
| 0001096906-25-000670 | 20250331 | Common Stock Value | 113000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001096906-25-000670 | 20250331 | Increase Decrease In Accounts Payable | -3000.0000 | USD | 2 | us-gaap/2024 | |||
| 0001096906-25-000670 | 20250331 | Net Income Loss | -32000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001096906-25-000670 | 20250331 | Net Income Loss | -32000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Treasury Stock Common; | ||
| 0001096906-25-000670 | 20250331 | Net Income Loss | -148000.0000 | USD | 2 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001096906-25-000670 | 20250331 | Nonoperating Income Expense | 57000.0000 | USD | 2 | us-gaap/2024 | |||
| 0001096906-25-000670 | 20250331 | Shares Outstanding | 11229520.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001096906-25-000670 | 20231231 | Stockholders Equity | 13715000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001096906-25-000670 | 20240930 | Stockholders Equity | 13693000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001096906-25-000670 | 20240930 | Accrued Liabilities Current | 1141000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001096906-25-000670 | 20250331 | Accrued Liabilities Current | 1235000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001096906-25-000670 | 20250331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect | -49000.0000 | USD | 2 | us-gaap/2024 | |||
| 0001096906-25-000670 | 20250331 | Common Stock Shares Authorized | 50000000.0000 | shares | 0 | us-gaap/2024 | |||
| 0001096906-25-000670 | 20240331 | Depreciation Depletion And Amortization | 1000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001096906-25-000670 | 20240331 | General And Administrative Expense | 114000.0000 | USD | 2 | us-gaap/2024 | |||
| 0001096906-25-000670 | 20250331 | General And Administrative Expense | 211000.0000 | USD | 2 | us-gaap/2024 | |||
| 0001096906-25-000670 | 20240331 | Increase Decrease In Accounts Receivable | -1000.0000 | USD | 2 | us-gaap/2024 | |||
| 0001096906-25-000670 | 20250331 | Increase Decrease In Accounts Receivable | 0.0000 | USD | 2 | us-gaap/2024 | |||
| 0001096906-25-000670 | 20250331 | Interest Income Other | 57000.0000 | USD | 2 | us-gaap/2024 | |||
| 0001096906-25-000670 | 20240930 | Liabilities | 1180000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001096906-25-000670 | 20240930 | Liabilities Current | 1180000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001096906-25-000670 | 20240331 | Net Cash Provided By Used In Investing Activities | 0.0000 | USD | 2 | us-gaap/2024 | |||
| 0001096906-25-000670 | 20240331 | Net Income Loss | -30000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001096906-25-000670 | 20240331 | Nonoperating Income Expense | 59000.0000 | USD | 2 | us-gaap/2024 | |||
| 0001096906-25-000670 | 20240331 | Operating Expenses | 117000.0000 | USD | 2 | us-gaap/2024 | |||
| 0001096906-25-000670 | 20250331 | Preferred Stock Par Or Stated Value Per Share | 0.0100 | USD | 0 | us-gaap/2024 | |||
| 0001096906-25-000670 | 20240930 | Proved Oil And Gas Property Successful Effort Method | 311000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001096906-25-000670 | 20240930 | Retained Earnings Accumulated Deficit | -12260000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001096906-25-000670 | 20240331 | Right Of Use Asset Obtained In Exchange For Operating Lease Liability | 0.0000 | USD | 2 | us-gaap/2024 | |||
| 0001096906-25-000670 | 20250331 | Right Of Use Asset Obtained In Exchange For Operating Lease Liability | 183000.0000 | USD | 2 | us-gaap/2024 | |||
| 0001096906-25-000670 | 20231231 | Shares Outstanding | 11348021.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001096906-25-000670 | 20240331 | Stockholders Equity | 1086000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Treasury Stock Common; | ||
| 0001096906-25-000670 | 20240930 | Stockholders Equity | 1546000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001096906-25-000670 | 20240930 | Stockholders Equity | 113000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001096906-25-000670 | 20250331 | Stockholders Equity | 13693000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001096906-25-000670 | 20250331 | Liabilities | 1424000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001096906-25-000670 | 20240930 | Accounts Receivable Net | 3000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001096906-25-000670 | 20240930 | Assets | 2726000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001096906-25-000670 | 20250331 | Assets | 2822000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001096906-25-000670 | 20250331 | Basic And Diluted Weighted Average Shares Outstanding | 11229520.0000 | shares | 2 | 0001096906-25-000670 | |||
| 0001096906-25-000670 | 20250331 | Common Stock Par Or Stated Value Per Share | 0.0100 | USD | 0 | us-gaap/2024 | |||
| 0001096906-25-000670 | 20240331 | Depreciation Depletion And Amortization | 2000.0000 | USD | 2 | us-gaap/2024 | |||
| 0001096906-25-000670 | 20240331 | Net Cash Provided By Used In Financing Activities | 0.0000 | USD | 2 | us-gaap/2024 | |||
| 0001096906-25-000670 | 20240331 | Net Income Loss | -46000.0000 | USD | 2 | us-gaap/2024 | |||
| 0001096906-25-000670 | 20250331 | Net Income Loss | -32000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001096906-25-000670 | 20240331 | Nonoperating Income Expense | 29000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001096906-25-000670 | 20250331 | Operating Lease Liability Current | 35000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001096906-25-000670 | 20240331 | Results Of Operations Revenue From Oil And Gas Producing Activities | 12000.0000 | USD | 2 | us-gaap/2024 | |||
| 0001096906-25-000670 | 20240331 | Revenues | 12000.0000 | USD | 2 | us-gaap/2024 | |||
| 0001096906-25-000670 | 20250331 | Revenues | 4000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001096906-25-000670 | 20230930 | Shares Outstanding | 11348021.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001096906-25-000670 | 20230930 | Stockholders Equity | 114000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001096906-25-000670 | 20241231 | Stockholders Equity | 113000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001096906-25-000670 | 20241231 | Stockholders Equity | 1430000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Treasury Stock Common; |
| 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. |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | 0 | 0 | monetary | I | D | Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents | Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for 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. |
| Operating Lease Liability Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Operating Lease, Liability, Current | Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. |
| Proved Oil And Gas Property Successful Effort Method | us-gaap/2024 | 0 | 0 | monetary | I | D | Oil and Gas, Successful Efforts Method, Property and Equipment, Proved Property, before Accumulated Depreciation, Depletion, Amortization, and Impairment | Amount, before accumulated depreciation, depletion, amortization, and impairment, of oil and gas properties with proved reserve accounted for under successful efforts method. |
| Right Of Use Asset Obtained In Exchange For Operating Lease Liability | us-gaap/2024 | 0 | 0 | monetary | D | D | Right-of-Use Asset Obtained in Exchange for Operating Lease Liability | Amount of increase in right-of-use asset obtained in exchange for operating lease liability. |
| 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. |
| Basic And Diluted Income Loss Per Share | 0001096906-25-000670 | 1 | 0 | perShare | D | Basic and diluted loss per share | Represents the per-share monetary value of Basic and diluted income (loss) per share, during the indicated time period. | |
| Accumulated Depreciation Depletion And Amortization Property Plant And Equipment | us-gaap/2024 | 0 | 0 | monetary | I | C | Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment | Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services. |
| 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. |
| Retained Earnings Accumulated Deficit | us-gaap/2024 | 0 | 0 | monetary | I | C | Retained Earnings (Accumulated Deficit) | Amount of accumulated undistributed earnings (deficit). |
| Increase In Accrued Expenses Related Party | 0001096906-25-000670 | 1 | 0 | monetary | D | D | Increase (decrease) in other accrued expenses | Represents the monetary amount of Increase in accrued expenses related party, during the indicated time period. |
| 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. | |
| 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. |
| 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. |
| Accounts Receivable Net | us-gaap/2024 | 0 | 0 | monetary | I | D | Accounts Receivable, after Allowance for Credit Loss | Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. |
| 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). |
| 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. | |
| Operating Lease Right Of Use Asset | us-gaap/2024 | 0 | 0 | monetary | I | D | Operating Lease, Right-of-Use Asset | Amount of lessee's right to use underlying asset under operating lease. |
| 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. |
| 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. | |
| Production Tax Expense | us-gaap/2024 | 0 | 0 | monetary | D | D | Production Tax Expense | A tax assessed on oil and gas production. |
| 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. |
| 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. |
| Basic And Diluted Weighted Average Shares Outstanding | 0001096906-25-000670 | 1 | 0 | shares | D | Basic and diluted weighted average shares outstanding | Represents the Basic and diluted weighted average shares outstanding (number of shares), during the indicated time period. | |
| 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. |
| 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. | |
| Other Assets Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Other Assets, Current | Amount of current assets classified as other. |
| 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. |
| 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). |
| 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. |
| 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. |
| Increase Decrease In Other Current Assets | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Other Current Assets | Amount of increase (decrease) in current assets classified as other. |
| 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). |
| 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. | |
| 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. |
| Increase Decrease In Operating Lease Liability | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Operating Lease Liability | Amount of increase (decrease) in obligation for operating lease. |
| Interest Income Other | us-gaap/2024 | 0 | 0 | monetary | D | C | Interest Income, Other | Amount of interest income earned from interest bearing assets classified as other. |
| 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. |
| Other Accrued Liabilities Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Other Accrued Liabilities, Current | Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. |
| 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. | |
| Results Of Operations Revenue From Oil And Gas Producing Activities | us-gaap/2024 | 0 | 0 | monetary | D | C | Oil and Gas, Result of Operation, Revenue | Amount of revenue in oil- and gas-producing activities. Excludes royalty payment and net profit disbursement. |
| Shares Outstanding | us-gaap/2024 | 0 | 0 | shares | I | Shares, Outstanding | Number of shares issued which are neither cancelled nor held in the treasury. | |
| Operating Lease Liability Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | C | Operating Lease, Liability, Noncurrent | Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. |
| 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. | |
| 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. |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 0001096906-25-000670 | 2 | 3 | BS | 0 | H | Cash And Cash Equivalents At Carrying Value | us-gaap/2024 | Cash and cash equivalents | 0 |
| 0001096906-25-000670 | 2 | 4 | BS | 0 | H | Accounts Receivable Net | us-gaap/2024 | Accounts receivable | 0 |
| 0001096906-25-000670 | 2 | 5 | BS | 0 | H | Other Assets Current | us-gaap/2024 | Other | 0 |
| 0001096906-25-000670 | 2 | 6 | BS | 0 | H | Assets Current | us-gaap/2024 | Total current assets | 0 |
| 0001096906-25-000670 | 2 | 8 | BS | 0 | H | Proved Oil And Gas Property Successful Effort Method | us-gaap/2024 | Proved oil and gas properties (successful efforts method) | 0 |
| 0001096906-25-000670 | 2 | 9 | BS | 0 | H | Accumulated Depreciation Depletion And Amortization Property Plant And Equipment | us-gaap/2024 | Less accumulated depreciation, depletion, and amortization | 1 |
| 0001096906-25-000670 | 2 | 10 | BS | 0 | H | Property Plant And Equipment Net | us-gaap/2024 | Net property and equipment | 0 |
| 0001096906-25-000670 | 2 | 11 | BS | 0 | H | Operating Lease Right Of Use Asset | us-gaap/2024 | Right-of-Use Asset | 0 |
| 0001096906-25-000670 | 2 | 12 | BS | 0 | H | Assets | us-gaap/2024 | Total assets | 0 |
| 0001096906-25-000670 | 2 | 15 | BS | 0 | H | Accounts Payable Current | us-gaap/2024 | Accounts payable | 0 |
| 0001096906-25-000670 | 2 | 16 | BS | 0 | H | Operating Lease Liability Current | us-gaap/2024 | Operating lease liability | 0 |
| 0001096906-25-000670 | 2 | 17 | BS | 0 | H | Accrued Liabilities Current | us-gaap/2024 | Accrued expense, related party | 0 |
| 0001096906-25-000670 | 2 | 18 | BS | 0 | H | Other Accrued Liabilities Current | us-gaap/2024 | Other accrued expense | 0 |
| 0001096906-25-000670 | 2 | 19 | BS | 0 | H | Liabilities Current | us-gaap/2024 | Total current liabilities | 0 |
| 0001096906-25-000670 | 2 | 20 | BS | 0 | H | Operating Lease Liability Noncurrent | us-gaap/2024 | Long-term operating lease liability | 0 |
| 0001096906-25-000670 | 2 | 21 | BS | 0 | H | Liabilities | us-gaap/2024 | Total Liabilities | 0 |
| 0001096906-25-000670 | 2 | 22 | BS | 0 | H | Commitments And Contingencies | us-gaap/2024 | Commitments and Contingencies | 0 |
| 0001096906-25-000670 | 2 | 24 | BS | 0 | H | Preferred Stock Value | us-gaap/2024 | Preferred stock | 0 |
| 0001096906-25-000670 | 2 | 25 | BS | 0 | H | Common Stock Value | us-gaap/2024 | Common stock | 0 |
| 0001096906-25-000670 | 2 | 26 | BS | 0 | H | Additional Paid In Capital | us-gaap/2024 | Additional paid-in capital | 0 |
| 0001096906-25-000670 | 2 | 27 | BS | 0 | H | Retained Earnings Accumulated Deficit | us-gaap/2024 | Accumulated deficit | 0 |
| 0001096906-25-000670 | 2 | 28 | BS | 0 | H | Stockholders Equity | us-gaap/2024 | Total stockholders' equity | 0 |
| 0001096906-25-000670 | 2 | 29 | BS | 0 | H | Liabilities And Stockholders Equity | us-gaap/2024 | Total liabilities and stockholders' equity | 0 |
| 0001096906-25-000670 | 3 | 1 | BS | 1 | H | Preferred Stock Par Or Stated Value Per Share | us-gaap/2024 | Preferred Stock, Par or Stated Value Per Share | 0 |
| 0001096906-25-000670 | 3 | 2 | BS | 1 | H | Preferred Stock Shares Authorized | us-gaap/2024 | Preferred Stock, Shares Authorized | 0 |
| 0001096906-25-000670 | 3 | 3 | BS | 1 | H | Preferred Stock Shares Issued | us-gaap/2024 | Preferred Stock, Shares Issued | 0 |
| 0001096906-25-000670 | 3 | 4 | BS | 1 | H | Common Stock Par Or Stated Value Per Share | us-gaap/2024 | Common Stock, Par or Stated Value Per Share | 0 |
| 0001096906-25-000670 | 3 | 5 | BS | 1 | H | Common Stock Shares Authorized | us-gaap/2024 | Common Stock, Shares Authorized | 0 |
| 0001096906-25-000670 | 3 | 6 | BS | 1 | H | Common Stock Shares Issued | us-gaap/2024 | Common Stock, Shares, Issued | 0 |
| 0001096906-25-000670 | 3 | 7 | BS | 1 | H | Common Stock Shares Outstanding | us-gaap/2024 | Common Stock, Shares, Outstanding | 0 |
| 0001096906-25-000670 | 4 | 2 | IS | 0 | H | Results Of Operations Revenue From Oil And Gas Producing Activities | us-gaap/2024 | Oil and gas sales | 0 |
| 0001096906-25-000670 | 4 | 3 | IS | 0 | H | Revenues | us-gaap/2024 | Total revenue | 0 |
| 0001096906-25-000670 | 4 | 5 | IS | 0 | H | Production Tax Expense | us-gaap/2024 | Production taxes | 0 |
| 0001096906-25-000670 | 4 | 6 | IS | 0 | H | General And Administrative Expense | us-gaap/2024 | General and administrative | 0 |
| 0001096906-25-000670 | 4 | 7 | IS | 0 | H | Depreciation Depletion And Amortization | us-gaap/2024 | Depreciation, depletion, and amortization | 0 |
| 0001096906-25-000670 | 4 | 8 | IS | 0 | H | Operating Expenses | us-gaap/2024 | Total operating expense | 0 |
| 0001096906-25-000670 | 4 | 10 | IS | 0 | H | Interest Income Other | us-gaap/2024 | Interest income | 0 |
| 0001096906-25-000670 | 4 | 11 | IS | 0 | H | Nonoperating Income Expense | us-gaap/2024 | Total other income | 0 |
| 0001096906-25-000670 | 4 | 12 | IS | 0 | H | Net Income Loss | us-gaap/2024 | Net loss | 0 |
| 0001096906-25-000670 | 4 | 13 | IS | 0 | H | Basic And Diluted Income Loss Per Share | 0001096906-25-000670 | Basic and diluted loss per share | 0 |
| 0001096906-25-000670 | 4 | 14 | IS | 0 | H | Basic And Diluted Weighted Average Shares Outstanding | 0001096906-25-000670 | Basic and diluted weighted average shares outstanding | 0 |
| 0001096906-25-000670 | 5 | 9 | EQ | 0 | H | Stockholders Equity | us-gaap/2024 | Equity, Attributable to Parent, Beginning Balance | 0 |
| 0001096906-25-000670 | 5 | 10 | EQ | 0 | H | Shares Outstanding | us-gaap/2024 | Shares, Outstanding, Beginning Balance | 0 |
| 0001096906-25-000670 | 5 | 11 | EQ | 0 | H | Net Income Loss | us-gaap/2024 | Net loss | 0 |
| 0001096906-25-000670 | 5 | 12 | EQ | 0 | H | Stockholders Equity | us-gaap/2024 | Equity, Attributable to Parent, Ending Balance | 0 |
| 0001096906-25-000670 | 5 | 13 | EQ | 0 | H | Shares Outstanding | us-gaap/2024 | Shares, Outstanding, Ending Balance | 0 |
| 0001096906-25-000670 | 6 | 2 | CF | 0 | H | Net Income Loss | us-gaap/2024 | Net loss | 0 |
| 0001096906-25-000670 | 6 | 4 | CF | 0 | H | Depreciation Depletion And Amortization | us-gaap/2024 | Depreciation, depletion, and amortization | 0 |
| 0001096906-25-000670 | 6 | 6 | CF | 0 | H | Increase Decrease In Accounts Receivable | us-gaap/2024 | Decrease in accounts receivable | 1 |
| 0001096906-25-000670 | 6 | 7 | CF | 0 | H | Increase Decrease In Other Current Assets | us-gaap/2024 | Decrease in other current assets | 1 |
| 0001096906-25-000670 | 6 | 8 | CF | 0 | H | Increase Decrease In Accounts Payable | us-gaap/2024 | Decrease in accounts payable | 0 |
| 0001096906-25-000670 | 6 | 9 | CF | 0 | H | Increase In Accrued Expenses Related Party | 0001096906-25-000670 | Increase (decrease) in other accrued expenses | 0 |
| 0001096906-25-000670 | 6 | 10 | CF | 0 | H | Increase Decrease In Operating Lease Liability | us-gaap/2024 | Operating lease | 0 |
| 0001096906-25-000670 | 6 | 11 | CF | 0 | H | Net Cash Provided By Used In Operating Activities | us-gaap/2024 | Net cash used in operating activities | 0 |
| 0001096906-25-000670 | 6 | 13 | CF | 0 | H | Net Cash Provided By Used In Investing Activities | us-gaap/2024 | Net cash provided by investing activities | 0 |
| 0001096906-25-000670 | 6 | 14 | CF | 0 | H | Net Cash Provided By Used In Financing Activities | us-gaap/2024 | Net cash used in financing activities | 0 |
| 0001096906-25-000670 | 6 | 15 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect | us-gaap/2024 | Net decrease in cash and cash equivalents | 0 |
| 0001096906-25-000670 | 6 | 16 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Cash and cash equivalents at beginning of period | 0 |
| 0001096906-25-000670 | 6 | 17 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Cash and cash equivalents at end of period | 0 |
| 0001096906-25-000670 | 6 | 19 | CF | 0 | H | Right Of Use Asset Obtained In Exchange For Operating Lease Liability | us-gaap/2024 | Recognition of right-of-use asset and operating lease liability | 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. |