XML 40 R24.htm IDEA: XBRL DOCUMENT v3.24.0.1
Summary Of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2023
Accounting Policies [Abstract]  
Summary Of Accrued Liabilities

The following table shows the balances for the years ended December 31, 2023 and September 30, 2022, relating to the Company’s accrued liabilities:

 

 

December 31,

 

 

September 30,

 

 

 

2023

 

 

2022

 

Accrued compensation

 

$

210,379

 

 

$

1,296,471

 

Revenues payable

 

 

529,025

 

 

 

263,225

 

Accrued ad valorem

 

 

39,591

 

 

 

190,216

 

Dividends

 

 

113,443

 

 

 

-

 

Other

 

 

322,837

 

 

 

282,363

 

Total accrued liabilities

 

$

1,215,275

 

 

$

2,032,275