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Condensed Consolidated Balance Sheets - USD ($)
Dec. 31, 2023
Sep. 30, 2023
Current assets    
Cash and cash equivalents $ 2,219,000 $ 2,232,000
Accounts receivable 2,000 4,000
Other 15,000 22,000
Total current assets 2,236,000 2,258,000
Property and equipment, at cost    
Proved oil and gas properties (successful efforts method) 326,000 326,000
Less accumulated depreciation, depletion, and amortization (298,000) (297,000)
Net property and equipment 28,000 29,000
Right-of-Use Asset 40,000 47,000
Total assets 2,304,000 2,334,000
Current liabilities:    
Accounts payable 1,000 4,000
Operating lease liability 27,000 27,000
Accrued expenses, related party 1,140,000 1,140,000
Other accrued expenses 7,000 11,000
Total current liabilities 1,175,000 1,182,000
Long-term operating lease liability 13,000 20,000
Total Liabilities 1,188,000 1,202,000
Commitments and Contingencies 0 0
Stockholders' equity:    
Preferred stock 0 0
Common stock 114,000 114,000
Additional paid-in capital 13,715,000 13,715,000
Accumulated deficit (12,713,000) (12,697,000)
Total stockholders' equity 1,116,000 1,132,000
Total liabilities and stockholders' equity $ 2,304,000 $ 2,334,000