XML 26 R16.htm IDEA: XBRL DOCUMENT v3.25.2
Note 2 - Current Liabilities - Components of Accounts Payable and Accrued (Details) - USD ($)
Jun. 30, 2025
Dec. 31, 2024
Accounts Payable:    
Production and related other $ 2,819,002 $ 2,644,137
Other 71,303 70,103
Total accounts payable 2,890,305 2,714,240
Accrued Expenses:    
Payroll and retirement plan contributions 300,052 769,526
Current portion of asset retirement obligations 121,000 169,000
Repurchase of Units 63,555 0
Other general and administrative 27,800 22,700
Federal, state and local taxes 17,972 35,867
Total accrued expenses $ 530,379 $ 997,093