BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES - Schedule of Allowance for Credit Losses (Details) - USD ($) |
Sep. 30, 2025 |
Jun. 30, 2025 |
Dec. 31, 2024 |
Sep. 30, 2024 |
Jun. 30, 2024 |
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| Accounts Receivable, Allowance for Credit Loss [Roll Forward] | |||||
| Beginning balance of accounts receivable from purchasers of oil and gas | $ 36,251,914 | $ 33,774,968 | $ 32,531,626 | $ 38,478,082 | $ 37,879,779 |
| Ending balance of accounts receivable from purchasers of oil and gas | $ 32,354,972 | $ 36,251,914 | $ 33,774,968 | $ 32,531,626 | $ 38,478,082 |
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- Definition Amount, before allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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