Business Segment Information and Geographic Data (Tables)

3 Months Ended

Mar. 31, 2025

Business Segment Information and Geographic Data

Schedule of Information related to our reportable segments and our consolidated results

	Three Months Ended March 31, 2025
	Power Generation			Other			Total
Loss from Operations is as follows:
Revenue	$	6,229,335		$	-		$	6,229,335
Operating expenses
Cost of goods		4,648,824			-			4,648,824
General and administrative		2,608,542			615,894			3,224,436
Depreciation, depletion and amortization		60,731			76,116			136,847
Total operating expenses		7,318,097			692,010			8,010,107
Loss from operations	$	(1,088,762	)	$	(692,010	)	$	(1,780,772	)
Assets (at end of period)
Segment assets	$	21,648,540		$	18,539,135		$	40,187,675
Corporate and unallocated assets								-
Total Consolidated Assets							$	40,187,675

	Three Months Ended March 31, 2024
	Power Generation			Oil and Gas			Total
Income (Loss) from Operations is as follows:
Revenue	$	6,624,249		$	66,631		$	6,690,880
Operating expenses
Cost of goods		4,572,757			-			4,572,757
Lease operating costs		-			22,349			22,349
General and administrative		2,712,330			1,107,670			3,820,000
Stock-based compensation		-			305,000			305,000
Accretion - ARO		-			536			536
Depreciation, depletion and amortization		106,215			122,584			228,799
Total operating expenses		7,391,302			1,558,139			8,949,441
Loss from operations	$	(767,053	)	$	(1,491,508	)	$	(2,258,561	)
Assets (at end of period)
Segment assets	$	24,321,662		$	882,020		$	25,203,682
Corporate and unallocated assets								54,485,228
Total Consolidated Assets							$	79,688,910