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Consolidated Statements of Changes in Stockholders’ Equity (Deficit) - Successor - USD ($)
Class A
Common Stock
Class B
Common Stock
Owner’s Equity
Non-redeemable
Additional Paid-In Capital
Accumulated Deficit
Total Stockholders’ (Deficit) Equity Attributable to HNR Acquisition Corp.
Noncontrolling Interest
Total
Balance at Dec. 31, 2021     $ 12,201,851            
Net Income (loss)     18,296,002            
Equity-based compensation     6,394            
Distributions     (2,000,000)            
Balance at Dec. 31, 2022     28,504,247            
Net Income (loss)     4,970,863            
Balance at Nov. 14, 2023 $ 33,475,110 $ 346 $ (9,719,485) $ (10,079,371) $ (19,798,510) $ (19,798,510)
Balance (in Shares) at Nov. 14, 2023   3,457,813          
Reclassification of shares under two class structure and non-redemptions $ 346   $ (346)
Reclassification of shares under two class structure and non-redemptions (in Shares) 3,457,813   (3,457,813)          
Excise tax imposed on common stock redemptions   (38,172) (38,172) (38,172)
Reclassification of Public Shares Not Redeemed $ 45   4,878,030 4,878,075 4,878,075
Reclassification of Public Shares Not Redeemed (in Shares) 445,626                
Non redemption Agreement $ 60   6,567,879 6,567,939 6,567,939
Non redemption Agreement (in Shares) 600,000                
Shares not redeemer under Forward Purchase Agreement $ 14   1,533,272 1,533,286 1,533,286
Shares not redeemer under Forward Purchase Agreement (in Shares) 140,070                
Forward purchase agreement prepayment   8,190,554 8,190,554 8,190,554
Share-based compensation $ 38   3,445,927 3,445,965 3,445,965
Share-based compensation (in Shares) 381,622                
Shares issued for Acquisition $ 21 $ 180   1,421,679 1,421,880 33,406,414 34,828,294
Shares issued for Acquisition (in Shares) 210,000 1,800,000            
Net Income (loss)   (9,001,202) (9,001,202) (9,001,202)
Balance at Dec. 31, 2023 $ 524 $ 180   $ 16,317,856 $ (19,118,745) $ (2,800,185) $ 33,406,414 $ 30,606,229
Balance (in Shares) at Dec. 31, 2023 5,235,131 1,800,000