| SCHEDULE OF FINANCIAL INFORMATION OF REPORTABLE SEGMENT |
Summarized
financial information concerning the Company’s reportable segments (excluding discontinued operations) is shown below:
SCHEDULE OF FINANCIAL INFORMATION OF REPORTABLE SEGMENT
By
Categories
| | |
Range Land | | |
Range Services | | |
Corporate | | |
Total | |
| | |
For the year ended December 31, 2025 | |
| | |
Range Land | | |
Range Services | | |
Corporate | | |
Total | |
| | |
| | |
| | |
| | |
| |
| Coal royalties | |
$ | 1,960,714 | | |
$ | - | | |
$ | - | | |
$ | 1,960,714 | |
| Consulting fees | |
| 750,000 | | |
| - | | |
| 1,000,000 | | |
| 1,750,000 | |
| Total sales | |
| 2,710,714 | | |
| - | | |
| 1,000,000 | | |
| 3,710,714 | |
| Operating expenses | |
| 3,587,157 | | |
| 445,403 | | |
| 1,418,018 | | |
| 5,450,578 | |
| Operating income (loss) from continuing operations | |
| (876,443 | ) | |
| (445,403 | ) | |
| (418,018 | ) | |
| (1,739,864 | ) |
| Net income (loss) from continuing operations | |
| 21,054,501 | | |
| (1,438,963 | ) | |
| (422,699 | ) | |
| 19,192,839 | |
| | |
| | | |
| | | |
| | | |
| | |
| Total assets | |
| 122,050,484 | | |
| 158,192 | | |
| 1,028,016 | | |
| 123,236,692 | |
| | |
| | | |
| | | |
| | | |
| | |
| Depreciation | |
| - | | |
| 78,383 | | |
| - | | |
| 78,383 | |
| Amortization | |
| 1,098,737 | | |
| - | | |
| - | | |
| 1,098,737 | |
| Accretion | |
| 1,912,968 | | |
| - | | |
| - | | |
| 1,912,968 | |
| Interest expense | |
| - | | |
| 163,618 | | |
| 88,661 | | |
| 252,279 | |
| Capital expenditures for long-lived assets | |
$ | - | | |
$ | 100,000 | | |
$ | - | | |
$ | 100,000 | |
| | |
Range Land | | |
Range Services | | |
Corporate | | |
Total | |
| | |
For the year ended December 31, 2024 | |
| | |
Range Land | | |
Range Services | | |
Corporate | | |
Total | |
| | |
| | |
| | |
| | |
| |
| Coal royalties | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | - | |
| Consulting fees | |
| - | | |
| - | | |
| - | | |
| - | |
| Total sales | |
| - | | |
| - | | |
| - | | |
| - | |
| Operating expenses | |
| 28,341 | | |
| 987,213 | | |
| 1,136,984 | | |
| 2,152,538 | |
| Operating income (loss) from continuing operations | |
| (28,341 | ) | |
| (987,213 | ) | |
| (1,136,984 | ) | |
| (2,152,538 | ) |
| Net income (loss) from continuing operations | |
| (28,341 | ) | |
| (1,803,494 | ) | |
| (1,346,324 | ) | |
| (3,178,159 | ) |
| | |
| | | |
| | | |
| | | |
| | |
| Total assets | |
| 1,008,898 | | |
| 1,813,250 | | |
| 7,143 | | |
| 2,829,291 | |
| | |
| | | |
| | | |
| | | |
| | |
| Depreciation | |
| - | | |
| 89,947 | | |
| - | | |
| 89,947 | |
| Amortization | |
| - | | |
| - | | |
| - | | |
| - | |
| Interest expense | |
| - | | |
| - | | |
| 255,972 | | |
| 255,972 | |
| Capital expenditures for long-lived assets | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | - | |
|