XML 140 R100.htm IDEA: XBRL DOCUMENT v3.25.4
Supplemental Oil and Gas Disclosures (Unaudited) (Future Net Cash Flows From Proved Oil and Gas Reserves) (Details) - USD ($)
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Gross Amounts      
Future cash inflows $ 118,744 $ 119,534  
Future production costs 5,842 33,308  
Future net cash flows before income tax expense 112,902 86,226  
10% discount to reflect timing of cash flows (43,457) (32,580)  
Standardized measure of discounted cash flows 69,445 53,646 $ 61,278
Net Amounts      
Future net cash flows before income tax expense 89,193 68,119  
10% discount to reflect timing of cash flows (34,331) (25,739)  
Standardized measure of discounted cash flows $ 54,862 $ 42,380  
Statutory taxes 21.00% 21.00%