SCHEDULE OF DEFERRED TAX LIABILITIES AND ASSETS (Details) - USD ($) |
12 Months Ended | |||
|---|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Deferred income tax liabilities(1): | ||||
| Property, plant and equipment | [1] | $ (43,240,000) | $ (39,172,000) | |
| Commodity contracts | [1] | (65,000) | (189,000) | |
| Stock based compensation | 278,000 | 835,000 | ||
| Asset retirement obligations | 527,000 | 461,000 | ||
| Leases | 11,000 | |||
| Accrued bonus | 229,000 | |||
| Other | 1,000 | 15,000 | ||
| Loss carry-forward | 28,176,000 | 29,349,000 | ||
| Deferred tax assets and liabilities | (14,083,000) | $ (8,701,000) | ||
| Stock based compensation. | $ 651 | |||
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