Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($) |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2025 |
Sep. 30, 2024 |
Sep. 30, 2025 |
Sep. 30, 2024 |
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| Income Statement [Abstract] | ||||
| OIL AND GAS REVENUE | $ 225,678 | $ 225,678 | ||
| EXPENSES OF OPERATIONS | ||||
| Lease operating expense and severance tax | 112,644 | 112,644 | ||
| General and administrative expense | 3,456,958 | 433,412 | 5,419,727 | 1,715,319 |
| Depreciation and depletion | 40,027 | 40,027 | ||
| Impairment of oil and gas properties | 198,950 | 198,950 | ||
| Issuance cost of derivative instruments | 3,342,000 | 3,342,000 | ||
| Research and development | 111,311 | 724,406 | 1,600,956 | |
| Patent write-off | 10,508 | 10,508 | ||
| Total operating expenses | 7,161,087 | 544,723 | 9,848,262 | 3,316,275 |
| Loss from operations | (6,935,409) | (544,723) | (9,622,584) | (3,316,275) |
| OTHER INCOME, NET | ||||
| Interest expense | (108,453) | (100,822) | (306,809) | (300,274) |
| Interest income | 10,907 | 50,000 | 10,907 | 150,000 |
| Grant income | 340,546 | 737,811 | 2,340,359 | |
| Change in fair value of warrant liability | (6,204) | 45,965 | (809,602) | |
| Foreign currency gain (loss) | 1,041 | (3,406) | (15,768) | 11,567 |
| Total other income (loss) | (96,505) | 280,114 | 472,106 | 1,392,050 |
| Net loss before taxes | (7,031,914) | (264,609) | (9,150,478) | (1,924,225) |
| Income tax expense | ||||
| Net loss | (7,031,914) | (264,609) | (9,150,478) | (1,924,225) |
| Net (loss) /income attributable to noncontrolling interest | 2,922 | (17,195) | 7,059 | (25,990) |
| Foreign currency translation gain | 10,131 | 107,624 | 70,983 | 51,146 |
| Comprehensive loss | $ (7,018,861) | $ (174,180) | $ (9,072,436) | $ (1,899,069) |
| Basic loss per common share | $ (0.21) | $ (0.01) | $ (0.27) | $ (0.06) |
| Diluted loss per common share | $ (0.21) | $ (0.01) | $ (0.27) | $ (0.06) |
| Basic weighted average number of common shares outstanding | 33,995,899 | 31,778,032 | 33,995,899 | 31,778,032 |
| Diluted weighted average number of common shares outstanding | 33,995,899 | 31,778,032 | 33,995,899 | 31,778,032 |
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- References No definition available.
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- Definition Grant income. No definition available.
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- Definition Issuance cost of derivative instruments No definition available.
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- Definition Patent write off. No definition available.
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of impairment loss for oil and gas properties with unproved reserve in oil- and gas-producing activities. Includes, but is not limited to, previously capitalized cost of drilling exploratory well when proved reserve is not found or when there is substantial doubt about economic or operational viability of project. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before tax, of realized and unrealized gain (loss) from foreign currency transaction. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of interest expense classified as nonoperating. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of Net Income (Loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before tax, after reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense for research and development. Includes, but is not limited to, cost for computer software product to be sold, leased, or otherwise marketed and writeoff of research and development assets acquired in transaction other than business combination or joint venture formation or both. Excludes write-down of intangible asset acquired in business combination or from joint venture formation or both, used in research and development activity. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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