XML 61 R45.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes (Summary of Deferred Tax Assets and Liabilities) (Details) - USD ($)
Dec. 31, 2023
Sep. 30, 2022
Income Tax Disclosure [Abstract]    
Financial basis in excess of tax basis, principally intangible drilling costs capitalized for financial purposes and expensed for tax purposes $ 10,825,555 $ 5,121,376
Derivative contracts 802,712  
Total deferred tax liabilities 11,628,267 5,121,376
State net operating loss carry forwards 293,701 14,737
Federal net operating loss carry forwards 2,234,275  
Statutory depletion carryover 417,090  
Asset retirement obligations 210,447 337,247
Deferred directors' compensation 331,879 331,395
Restricted stock expense 653,959 705,195
Derivative contracts   2,072,530
Interest expense limitation/carryover 643,067  
Other 91,874 88,095
Total deferred tax assets 4,876,292 3,549,199
State NOL valuation allowance 5,662 13,729
Net deferred tax liabilities $ 6,757,637 $ 1,585,906