BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES - Schedule of Provisions for Credit Loss Expense (Details) - USD ($) |
3 Months Ended | 9 Months Ended | ||
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Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
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| Organization And Summary Of Significant Accounting Policies [Line Items] | ||||
| Credit loss expense | $ 143,303 | $ 19,029 | ||
| Oil and Gas Receivables | ||||
| Organization And Summary Of Significant Accounting Policies [Line Items] | ||||
| Credit loss expense | $ 0 | $ 0 | 92,432 | 0 |
| Joint Interest Billing Receivable | ||||
| Organization And Summary Of Significant Accounting Policies [Line Items] | ||||
| Credit loss expense | $ 50,871 | $ 907 | $ 50,871 | $ 19,029 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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