v3.26.1
SCHEDULE OF DEFERRED TAX ASSETS AND LIABILITIES (Details) - USD ($)
Dec. 31, 2025
Dec. 31, 2024
Income Tax Disclosure [Abstract]    
Net operating loss carryforwards $ 6,125,600 $ 5,358,900
Stock-based compensation 668,700 3,525,900
Asset retirement obligation 21,819,700
Capital loss carryforward 1,926,900
Gross deferred tax assets 30,540,900 8,884,800
Less: valuation allowance (9,125,300) (7,710,300)
Total deferred tax assets 21,415,600 1,174,500
Derivative income 1,108,000
Fixed assets 16,600 66,500
Asset retirement obligation 21,399,000
Total deferred tax liabilities 21,415,600 1,174,500
Net deferred income tax assets (liabilities)