XML 13 R4.htm IDEA: XBRL DOCUMENT v3.25.3
Condensed Consolidated Statements of Operations - USD ($)
12 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Revenue    
Oil and gas sales $ 18,000 $ 23,000
Total revenue 18,000 23,000
Operating expense    
Production taxes 2,000 3,000
General and administrative 320,000 233,000
Depreciation, Depletion and Amortization 3,000 4,000
Total operating expense 325,000 240,000
Other Nonoperating Income (Expense)    
Gain on sale of assets 0 525,000
Interest income 115,000 128,000
Other income 0 1,000
Total other income 115,000 654,000
Net income (loss) $ (192,000) $ 437,000
Basic and diluted income (loss) per share $ (0.02) $ 0.04
Basic and diluted weighted average shares outstanding 11,228,143 11,343,812