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Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2023
Sep. 30, 2022
Current assets    
Cash and cash equivalents $ 2,258,000 $ 2,358,000
Accounts receivable 5,000 1,000
Other 29,000 26,000
Total current assets 2,292,000 2,385,000
Property and equipment, at cost    
Proved oil and gas properties (successful efforts method) 327,000 327,000
Less accumulated depreciation, depletion, and amortization (296,000) (292,000)
Net property and equipment 31,000 35,000
Right-of-Use Asset 53,000 71,000
Total assets 2,376,000 2,491,000
Current liabilities:    
Accounts payable 3,000 4,000
Operating lease liability 26,000 25,000
Accrued expenses, related party 1,141,000 1,073,000
Other accrued expenses 8,000 11,000
Total current liabilities 1,178,000 1,113,000
Long-term operating lease liability 27,000 47,000
Total Liabilities 1,205,000 1,160,000
Commitments and Contingencies 0 0
Stockholders' equity:    
Preferred stock 0 0
Common stock 116,000 121,000
Additional paid-in capital 13,736,000 13,776,000
Accumulated deficit (12,681,000) (12,566,000)
Total stockholders’ equity 1,171,000 1,331,000
Total liabilities and stockholders' equity $ 2,376,000 $ 2,491,000