| Schedule of Segment Reporting Information, by Segment [Table Text Block] |
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|
Years Ended December 31,
|
|
| |
|
2025
|
|
|
2024
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|
|
Identifiable Assets, net of accumulated depreciation
|
|
|
|
|
|
|
|
|
|
Oil & Gas
|
|
$ |
- |
|
|
$ |
- |
|
|
Surface
|
|
|
- |
|
|
|
- |
|
|
Timber
|
|
|
528,599 |
|
|
|
2,250,525 |
|
|
General corporate assets
|
|
|
21,757,169 |
|
|
|
16,596,712 |
|
|
Total
|
|
$ |
22,285,768 |
|
|
$ |
18,847,237 |
|
| |
|
|
|
|
|
|
|
|
|
Capital expenditures:
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|
|
|
|
|
|
|
|
|
Oil & Gas
|
|
$ |
- |
|
|
$ |
- |
|
|
Timber
|
|
|
- |
|
|
|
- |
|
|
Surface
|
|
|
- |
|
|
|
- |
|
|
General corporate assets
|
|
|
- |
|
|
|
- |
|
|
Total segment costs and expenses
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|
$ |
- |
|
|
$ |
- |
|
| |
|
|
|
|
|
|
|
|
|
Depreciation and depletion
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|
|
|
|
|
|
|
|
|
Oil and gas
|
|
$ |
- |
|
|
$ |
- |
|
|
Timber
|
|
|
126 |
|
|
|
91 |
|
|
Surface
|
|
|
- |
|
|
|
- |
|
|
General corporate assets
|
|
|
3,109 |
|
|
|
4,261 |
|
|
Total
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|
$ |
3,235 |
|
|
$ |
4,352 |
|
| |
|
December 31, 2025
|
|
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|
Oil and Gas
|
|
|
Timber
|
|
|
Surface
|
|
|
Consolidated
|
|
|
Revenues
|
|
$ |
415,469 |
|
|
$ |
94,825 |
|
|
$ |
328,249 |
|
|
$ |
838,543 |
|
|
Cost of Goods Sold
|
|
|
43,303 |
|
|
|
12,795 |
|
|
|
8,600 |
|
|
|
64,698 |
|
|
Gross Profit
|
|
|
372,166 |
|
|
|
82,030 |
|
|
|
319,649 |
|
|
|
773,845 |
|
| |
|
December 31, 2024
|
|
| |
|
Oil and Gas
|
|
|
Timber
|
|
|
Surface
|
|
|
Consolidated
|
|
|
Revenues
|
|
$ |
417,846 |
|
|
$ |
22,225 |
|
|
$ |
1,081,053 |
|
|
$ |
1,521,124 |
|
|
Cost of Goods Sold
|
|
|
46,436 |
|
|
|
18,385 |
|
|
|
533 |
|
|
|
65,354 |
|
|
Gross Profit
|
|
|
371,410 |
|
|
|
3,840 |
|
|
|
1,080,520 |
|
|
|
1,455,770 |
|
|
Reconciliation
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|
2025
|
|
|
2024
|
|
|
Total Gross Profit
|
|
|
773,845 |
|
|
|
1,455,770 |
|
|
Less:
|
|
|
|
|
|
|
|
|
|
General & Administrative Expense
|
|
|
687,441 |
|
|
|
1,420,153 |
|
|
Depreciation Expense
|
|
|
3,109 |
|
|
|
4,261 |
|
|
Gain on Sale of Land
|
|
|
(3,557,868 |
) |
|
|
(85,636 |
) |
|
Income from Operations
|
|
|
3,641,163 |
|
|
|
116,992 |
|
| |
|
|
|
|
|
|
|
|
|
Interest Income
|
|
|
335,539 |
|
|
|
206,949 |
|
|
Miscellaneous Income
|
|
|
66 |
|
|
|
13,783 |
|
|
Income before income taxes
|
|
|
3,976,768 |
|
|
|
337,724 |
|
|