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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Sep. 30, 2025
Dec. 31, 2024
Current assets    
Cash $ 362,517 $ 385,116
Accounts receivables 204,465 1,123,897
Prepaid expenses and other assets 732,730 339,124
Inventory 1,352,741 3,149,236
Total current assets 2,652,453 4,997,373
Property, plant, and equipment 5,364,916 6,160,318
Oil and gas properties 8,751,917 8,534,967
Restricted cash 818,001 2,929,797
Right-of-use asset 55,613 1,115,785
Goodwill 3,209,003 3,209,003
Total assets 20,851,903 26,947,243
Current liabilities    
Accounts payable and accrued expenses 4,433,949 4,046,319
Current portion of operating lease liability 57,316 38,422
Current portion of finance lease liability 0 16,120
Warrant liability 338,381 459,067
Lines of credit 1,246,359 1,260,727
Current maturities of notes payable 6,479,157 6,578,017
Total current liabilities 12,555,162 12,398,672
Notes payable, less current maturities, net of debt issuance costs 2,835,820 2,000,560
Operating lease liability, net of current portion 0 77,824
Finance lease Liability, net of current portion 0 971,690
Total liabilities 15,390,982 15,448,746
Shareholders' Equity    
Common stock $0.0001 par value: 100,000,000 shares authorized: 22,110,161 and 19,027,208 shares issued and outstanding as of September 30, 2025 and December 31, 2024, respectively 2,348 1,903
Additional paid in capital 38,971,784 35,674,391
Accumulated other comprehensive loss (212,094) (209,708)
Accumulated deficit (33,301,117) (23,968,089)
Total shareholders' equity 5,460,921 11,498,497
Total liabilities and shareholders' equity $ 20,851,903 $ 26,947,243