XML 67 R50.htm IDEA: XBRL DOCUMENT v3.25.3
MORGAN EP, LLC (Details 1) - USD ($)
9 Months Ended 12 Months Ended
Dec. 31, 2023
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Operating costs and expenses        
Total operating costs and expenses   $ 4,589,000 $ 4,284,000 $ 3,629,000
Net loss   (18,777,000) $ 12,949,000 $ (1,128,000)
Morgan E&P, Inc. [Member]        
Oil and gas revenue $ 270,000 2,710,000    
Operating costs and expenses        
Lease operating 268,000 2,694,000    
Production and ad valorem taxes 27,000 261,000    
Marketing, transportation and gathering 0 85,000    
Depreciation, depletion, and amortization 61,000 1,467,000    
Accretion 0 1    
Impairment of oil and gas properties 0 6,678    
General and administrative 1,510,000 2,042,000    
Total operating costs and expenses 1,865,000 13,228,000    
Interest income 16,000 6,000    
Interest expense (225,000) (1,247,000)    
Total other income (expense), net (209,000) (1,241,000)    
Net loss $ (1,804,000) $ (11,759,000)