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Company Name: ALTEX INDUSTRIES INC
CIK: 775057
Phone: None
Fiscal Year End: None
Entity Type:
SIC: -
Category Type:
Entity Name: None
First Filing Date: 2011-05-06
Last Filing Date: 2025-05-02
SEC Filings
Start End Frame Filed ACCN Value View
2012-01-01 2012-03-31 CY2011Q1 2012-05-11 0001096906-12-001293 $ 13,619,606 View
2012-01-01 2012-06-30 CY2012Q2I 2012-08-03 0001096906-12-001888 $ 13,619,606 View
2011-10-01 2012-09-30 CY2011 2012-12-14 0001096906-12-003018 $ 13,615,986 View
2012-10-01 2012-12-31 CY2011Q4 2013-02-06 0001096906-13-000130 $ 13,288,343 View
2013-01-01 2013-03-31 CY2012Q1 2013-05-10 0001096906-13-000715 $ 13,288,343 View
2013-04-01 2013-06-30 CY2012Q2 2013-08-09 0001096906-13-001254 $ 13,288,343 View
2012-10-01 2013-09-30 CY2012 2013-11-29 0001096906-13-001830 $ 13,287,382 View
2013-10-01 2013-12-31 CY2012Q4 2014-02-07 0001096906-14-000146 $ 13,229,888 View
2014-01-01 2014-03-31 CY2013Q1 2014-04-25 0001096906-14-000539 $ 13,229,888 View
2014-04-01 2014-06-30 CY2013Q2 2014-08-01 0001096906-14-000964 $ 13,229,888 View
2013-10-01 2014-09-30 CY2013 2014-12-01 0001096906-14-001682 $ 13,221,519 View
2014-10-01 2014-12-31 CY2013Q4 2015-01-30 0001096906-15-000117 $ 12,975,321 View
2015-01-01 2015-03-31 CY2014Q1 2015-05-08 0001096906-15-000501 $ 12,972,903 View
2015-04-01 2015-06-30 CY2014Q2 2015-07-31 0001096906-15-000834 $ 12,968,921 View
2014-10-01 2015-09-30 CY2014 2015-11-27 0001096906-15-001245 $ 12,971,141 View
2015-10-01 2015-12-31 CY2014Q4 2016-02-12 0001096906-16-001384 $ 12,923,232 View
2016-01-01 2016-03-31 CY2015Q1 2016-05-13 0001096906-16-001594 $ 12,923,232 View
2016-04-01 2016-06-30 CY2015Q2 2016-08-12 0001096906-16-001818 $ 12,923,012 View
2015-10-01 2016-09-30 CY2015 2016-12-23 0001096906-16-002117 $ 12,739,991 View
2016-10-01 2016-12-31 CY2015Q4 2017-02-10 0001096906-17-000080 $ 12,688,148 View
2017-01-01 2017-03-31 CY2016Q1 2017-05-12 0001096906-17-000333 $ 12,644,452 View
2017-04-01 2017-06-30 CY2016Q2 2017-07-21 0001096906-17-000476 $ 12,644,452 View
2016-10-01 2017-09-30 CY2016 2017-12-15 0001096906-17-000796 $ 12,658,843 View
2017-10-01 2017-12-31 CY2016Q4 2018-02-09 0001096906-18-000076 $ 12,573,229 View
2018-01-01 2018-03-31 CY2017Q1 2018-05-04 0001096906-18-000219 $ 12,555,131 View
2018-04-01 2018-06-30 CY2017Q2 2018-07-20 0001096906-18-000403 $ 12,561,230 View
2017-10-01 2018-09-30 CY2017 2018-12-14 0001096906-18-000696 $ 12,556,906 View
2018-10-01 2018-12-31 CY2017Q4 2019-02-08 0001096906-19-000057 $ 12,351,731 View
2019-01-01 2019-03-31 CY2018Q1 2019-05-10 0001096906-19-000184 $ 12,342,713 View
2019-04-01 2019-06-30 CY2018Q2 2019-08-09 0001096906-19-000280 $ 12,262,596 View
2018-10-01 2019-09-30 CY2018 2019-12-26 0001096906-19-000440 $ 12,303,021 View
2019-10-01 2019-12-31 CY2018Q4 2020-02-12 0001096906-20-000077 $ 12,185,409 View
2020-01-01 2020-03-31 CY2019Q1 2020-05-08 0001445866-20-000590 $ 12,185,409 View
2020-04-01 2020-06-30 CY2019Q2 2020-07-31 0001445866-20-001095 $ 12,185,409 View
2019-10-01 2020-09-30 CY2019 2020-12-28 0001096906-20-000548 $ 12,184,567 View
2020-10-01 2020-12-31 CY2019Q4 2021-02-05 0001096906-21-000270 $ 12,141,401 View
2021-01-01 2021-03-31 CY2020Q1 2021-05-07 0001096906-21-001057 $ 12,141,401 View
2021-04-01 2021-06-30 CY2020Q2 2021-08-13 0001096906-21-002000 $ 12,141,401 View
2020-10-01 2021-09-30 CY2021 2021-12-23 0001096906-21-003058 $ 12,140,689 View
2021-10-01 2021-12-31 CY2021Q4 2022-01-28 0001096906-22-000225 $ 12,011,401 View
2011-10-01 2011-12-31 CY2011Q4 2012-02-10 0001096906-12-000232 $ 13,619,606 View
2011-01-01 2011-03-31 CY2011Q1I 2011-05-06 0001096906-11-000826 $ 13,619,606 View
2011-04-01 2011-06-30 CY2011Q2I 2011-07-18 0001096906-11-001491 $ 13,619,606 View
2009-10-01 2011-09-30 CY2011Q3I 2011-12-19 0001096906-11-003119 $ 13,619,606 View
2021-10-01 2022-03-31 CY2021Q1 2022-05-06 0001096906-22-001057 $ 450,000 View
2022-10-01 2022-12-31 CY2021Q4 2023-02-03 0001096906-23-000255 $ 19,000 View
2022-07-01 2022-09-30 CY2021Q3I 2022-12-23 0001096906-22-003043 $ 871,000 View
2022-04-01 2022-06-30 CY2021Q2 2022-08-05 0001096906-22-001792 $ 3,000 View
2023-01-01 2023-03-31 CY2022Q1I 2023-05-05 0001096906-23-000984 $ 2,290,000 View
2023-04-01 2023-06-30 CY2022Q2I 2023-08-04 0001096906-23-001514 $ 2,258,000 View
2022-10-01 2023-09-30 CY2021Q3I 2023-12-15 0001096906-23-002389 $ -1,000 View
2023-10-01 2023-12-31 CY2022Q4 2024-02-02 0001096906-24-000154 $ 0 View
2023-10-01 2024-03-31 CY2023Q1I 2024-05-03 0001096906-24-001021 $ 0 View
2024-10-01 2024-12-31 CY2024Q4 2025-01-31 0001096906-25-000113 $ -1,000 View
2024-10-01 2025-03-31 CY2025Q1I 2025-05-02 0001096906-25-000670 $ -1,000 View
2023-10-01 2024-06-30 CY2024Q2I 2024-07-26 0001096906-24-001599 $ 525,000 View
2023-10-01 2024-09-30 CY2024 2024-11-29 0001096906-24-002215 $ 525,000 View
SEC Facts By Type
Type Name Description View
us-gaap Future Net Cash Flows Relating to Proved Oil and Gas Reserves, Production Costs Amount of estimated future accumulated cash outflow for costs to be incurred in producing proved oil and gas reserves. View
dei Entity Common Stock, Shares Outstanding Indicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report. Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument. View
dei Entity Public Float The aggregate market value of the voting and non-voting common equity held by non-affiliates computed by reference to the price at which the common equity was last sold, or the average bid and asked price of such common equity, as of the last business day of the registrant's most recently completed second fiscal quarter. View
srt Future Net Cash Flows Relating to Proved Oil and Gas Reserves, Cash Inflows Amount of estimated future accumulated cash inflow from the sale of proved oil and gas reserves. View
srt Future Net Cash Flows Relating to Proved Oil and Gas Reserves, Net Cash Flows Amount, after future accumulated cash outflow for development and production costs and future income tax, of estimated future accumulated cash inflow from the sale of proved oil and gas reserves. View
srt Future Net Cash Flows Relating to Proved Oil and Gas Reserves, Production Costs Amount of estimated future accumulated cash outflow for costs to be incurred in producing proved oil and gas reserves. View
srt Future Net Cash Flows Relating to Proved Oil and Gas Reserves, Ten Percent Annual Discount for Estimated Timing of Cash Flows Amount of discount on future accumulated cash inflow, after deducting future accumulated cash outflow for development and production costs and future income tax, from sale of proved oil and gas reserves, using a discount rate of ten percent a year. View
srt Changes in Estimated Future Development Costs Amount of increase (decrease) in standardized measure of discounted future net cash flow as a result of change in estimated future development costs. View
srt Net Increase (Decrease) in Sales and Transfer Prices and Production Costs Amount of increase (decrease) in standardized measure of discounted future net cash flow as a result of change in sales and transfer prices and in production (lifting) costs related to future production. View
srt Sales and Transfers of Oil and Gas Produced, Net of Production Costs Amount of (increase) decrease in standardized measure of discounted future net cash flow as a result of sales and transfers of oil and gas produced. View
srt Standardized Measure of Discounted Future Net Cash Flow of Proved Oil and Gas Reserves, Other Amount of increase (decrease) in standardized measure of discounted future net cash flow as a result of changes from other sources. View
srt Standardized Measure of Discounted Future Net Cash Flows Relating to Proved Oil and Gas Reserves Amount of discounted future accumulated cash inflow relating to proved oil and gas reserves. View
us-gaap Accounts Payable, Current Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). View
us-gaap Accounts Receivable, after Allowance for Credit Loss Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. View
us-gaap Accounts Receivable, after Allowance for Credit Loss, Current Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. View
us-gaap Accretion Expense Amount recognized for the passage of time, typically for liabilities, that have been discounted to their net present values. Excludes accretion associated with asset retirement obligations. View
us-gaap Accrued Payroll Taxes, Current Carrying value as of the balance sheet date of obligations incurred and payable for statutory payroll taxes incurred through that date and withheld from employees pertaining to services received from them, including entity's matching share of the employees FICA taxes and contributions to the state and federal unemployment insurance programs. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). View
us-gaap Accrued Salaries, Current Carrying value as of the balance sheet date of the obligations incurred through that date and payable for employees' services provided. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). View
us-gaap Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services. View
us-gaap Additional Paid in Capital, Common Stock Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital. View
us-gaap Assets Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. View
us-gaap Assets, Current Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. View
us-gaap Capitalized Costs, Accumulated Depreciation, Depletion, Amortization and Valuation Allowance Relating to Oil and Gas Producing Activities Amount of accumulated depreciation, depletion, amortization and valuation allowance relating to oil and gas producing activities. View
us-gaap Capitalized Costs, Oil and Gas Producing Activities, Net Net amount of capitalized costs relating to oil and gas producing activities. View
us-gaap Capitalized Costs, Proved Properties Capitalized costs of proved properties incurred for any combination mineral interests acquisitions; wells and related equipment; support equipment and facilities; and uncompleted wells and equipment and other costs not previously disclosed within this table. View
us-gaap Cash Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation. View
us-gaap Cash and Cash Equivalents, at Carrying Value Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. View
us-gaap Cash and Cash Equivalents, Period Increase (Decrease) Amount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Includes effect from exchange rate changes. View
us-gaap Commitments and Contingencies Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur. View
us-gaap Common Stock, Par or Stated Value Per Share Face amount or stated value per share of common stock. View
us-gaap Common Stock, Shares Authorized The maximum number of common shares permitted to be issued by an entity's charter and bylaws. View
us-gaap Oil and Gas Property, Lease Operating Expense (Deprecated 2018-01-31) Amount of lease operating expense related to property used in oil and gas production. View
us-gaap Common Stock, Shares, Outstanding Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. View
us-gaap Common Stock, Value, Issued Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. View
us-gaap Costs and Expenses Total costs of sales and operating expenses for the period. View
us-gaap Deferred Tax Assets, Net of Valuation Allowance Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. View
us-gaap Deferred Tax Assets, Net of Valuation Allowance, Current Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards classified as current. View
us-gaap Deferred Tax Assets, Operating Loss Carryforwards Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. View
us-gaap Deferred Tax Assets, Other Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. View
us-gaap Deferred Tax Assets, Valuation Allowance Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. View
us-gaap Depletion The noncash expense charged against earnings to recognize the consumption of natural resources. View
us-gaap Depreciation The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. View
us-gaap Depreciation, Depletion and Amortization, Nonproduction The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. View
us-gaap Depreciation, Depletion and Amortization The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. View
us-gaap Depreciation Expense (Deprecated 2009-01-31) Amount of total depreciation expense for property, plant and equipment. Includes production and non-production related depreciation. View
us-gaap Discounted Future Net Cash Flows Relating to Proved Oil and Gas Reserves, 10 Percent Annual Discount for Estimated Timing of Cash Flows (Deprecated 2014-01-31) This is the amount that is derived from using a discount rate of ten percent a year to reflect the timing of the future net cash flows relating to proved oil and gas reserves. View
us-gaap Discounted Future Net Cash Flows Relating to Proved Oil and Gas Reserves, Future Cash Inflows (Deprecated 2014-01-31) Amount of estimated future cash inflows from sale of proved oil and gas reserves. View
us-gaap Discounted Future Net Cash Flows Relating to Proved Oil and Gas Reserves, Future Net Cash Flows (Deprecated 2014-01-31) Amount of estimated net future cash inflows, after subtracting future development and production costs and future income tax expenses, from sale of proved oil and gas reserves. View
us-gaap Discounted Future Net Cash Flows Relating to Proved Oil and Gas Reserves, Future Production Costs (Deprecated 2013-01-31) The future cost of producing oil and gas from proved reserves located in this geographic region. View
us-gaap Discounted Future Net Cash Flows Relating to Proved Oil and Gas Reserves, Standardized Measure (Deprecated 2014-01-31) This amount is the future net cash flows less the computed discount. View
us-gaap Earnings Per Share, Basic and Diluted The amount of net income or loss for the period per each share in instances when basic and diluted earnings per share are the same amount and reported as a single line item on the face of the financial statements. Basic earnings per share is the amount of net income or loss for the period per each share of common stock or unit outstanding during the reporting period. Diluted earnings per share includes the amount of net income or loss for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. View
us-gaap Future Net Cash Flows Relating to Proved Oil and Gas Reserves, Cash Inflows Amount of estimated future accumulated cash inflow from the sale of proved oil and gas reserves. View
us-gaap Future Net Cash Flows Relating to Proved Oil and Gas Reserves, Net Cash Flows Amount, after future accumulated cash outflow for development and production costs and future income tax, of estimated future accumulated cash inflow from the sale of proved oil and gas reserves. View
us-gaap Right-of-Use Asset Obtained in Exchange for Operating Lease Liability Amount of increase in right-of-use asset obtained in exchange for operating lease liability. View
us-gaap General and Administrative Expense The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. View
us-gaap Impairment of Oil and Gas Properties The expense recorded to reduce the value of oil and gas assets consisting of proved properties and unproved properties as the estimate of future successful production from these properties is reduced. View
us-gaap Income Tax Expense (Benefit) Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. View
us-gaap Income Tax Expense (Benefit), Continuing Operations (Deprecated 2013-01-31) The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to pretax Income or Loss from continuing operations; income tax expense or benefit may include interest and penalties on tax uncertainties based on the entity's accounting policy. View
us-gaap Income Taxes Paid The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income. View
us-gaap Income Taxes Paid, Net The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes. View
us-gaap Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations, attributable to increase (decrease) in the income tax rates. View
us-gaap Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. View
us-gaap Increase (Decrease) in Accounts Payable The increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. View
us-gaap Increase (Decrease) in Accounts Receivable The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services. View
us-gaap Increase (Decrease) in Accrued Liabilities The increase (decrease) during the reporting period in the aggregate amount of expenses incurred but not yet paid. View
us-gaap Changes in Estimated Future Development Costs Amount of increase (decrease) in standardized measure of discounted future net cash flow as a result of change in estimated future development costs. View
us-gaap Increase (Decrease) in Other Current Assets Amount of increase (decrease) in current assets classified as other. View
us-gaap Increase (Decrease) in Other Noncurrent Assets Amount of increase (decrease) in noncurrent assets classified as other. View
us-gaap Increase (Decrease) in Other Operating Assets and Liabilities, Net Amount of increase (decrease) in operating assets after deduction of operating liabilities classified as other. View
us-gaap Increase (Decrease) in Receivables The increase (decrease) during the reporting period in the total amount due within one year (or one operating cycle) from all parties, associated with underlying transactions that are classified as operating activities. View
us-gaap Interest and Other Income The amount of interest income and other income recognized during the period. Included in this element is interest derived from investments in debt securities, cash and cash equivalents, and other investments which reflect the time value of money or transactions in which the payments are for the use or forbearance of money and other income from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business). View
us-gaap Interest Income, Domestic Deposits Interest earned on deposits in United States money market accounts and other United States interest earning accounts. View
us-gaap Interest Income, Operating Amount of operating interest income, including, but not limited to, amortization and accretion of premiums and discounts on securities. View
us-gaap Interest Paid, Including Capitalized Interest, Operating and Investing Activities Amount of cash paid for interest, including, but not limited to, capitalized interest and payment to settle zero-coupon bond attributable to accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount; classified as operating and investing activities. View
us-gaap Operating Leases, Rent Expense Amount of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line. View
us-gaap Liabilities and Equity Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. View
us-gaap Liabilities, Current Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. View
us-gaap Liabilities Subject to Compromise, Early Contract Termination Fees The amount of early contract termination fees included in liabilities subject to compromise. View
us-gaap Net Cash Provided by (Used in) Investing Activities Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. View
us-gaap Net Cash Provided by (Used in) Operating Activities Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. View
us-gaap Net Cash Provided by (Used in) Operating Activities, Continuing Operations Amount of cash inflow (outflow) from operating activities, excluding discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. View
us-gaap Net Income (Loss) Attributable to Parent The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. View
us-gaap Net Increase (Decrease) in Sales and Transfer Prices and Production Costs Amount of increase (decrease) in standardized measure of discounted future net cash flow as a result of change in sales and transfer prices and in production (lifting) costs related to future production. View
us-gaap Nonoperating Income (Expense) The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). View
us-gaap Oil and Gas Revenue (Deprecated 2018-01-31) Aggregate revenue during the period related to oil and gas business activities. View
us-gaap Operating Expenses Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. View
us-gaap Operating Income (Loss) The net result for the period of deducting operating expenses from operating revenues. View
us-gaap Operating Lease, Cost Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. View
us-gaap Operating Lease, Liability Present value of lessee's discounted obligation for lease payments from operating lease. View
us-gaap Operating Lease, Liability, Current Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. View
us-gaap Operating Lease, Liability, Noncurrent Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. View
us-gaap Operating Lease, Right-of-Use Asset Amount of lessee's right to use underlying asset under operating lease. View
us-gaap Operating Leases, Future Minimum Payments, Due in Five Years Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. View
us-gaap Operating Leases, Future Minimum Payments, Due in Four Years Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fourth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. View
us-gaap Operating Leases, Future Minimum Payments, Due in Three Years Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. View
us-gaap Operating Leases, Future Minimum Payments, Due in Two Years Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. View
us-gaap Deferred Tax Assets, Gross Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. View
us-gaap Operating Loss Carryforwards Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. View
us-gaap Other Accrued Liabilities, Current Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. View
us-gaap Other Assets, Current Amount of current assets classified as other. View
us-gaap Other Assets, Noncurrent Amount of noncurrent assets classified as other. View
us-gaap Other Income Amount of revenue and income classified as other. View
us-gaap Other Nonoperating Income Amount of income related to nonoperating activities, classified as other. View
us-gaap Other Nonoperating Income (Expense) Amount of income (expense) related to nonoperating activities, classified as other. View
us-gaap Other Revenue, Net (Deprecated 2018-01-31) Amount, after sales adjustments, returns, allowances, and discounts, of revenue classified as other. View
us-gaap Payments for Repurchase of Common Stock The cash outflow to reacquire common stock during the period. View
us-gaap Payments to Acquire Equity Method Investments The cash outflow associated with the purchase of or advances to an equity method investments, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence. View
us-gaap Payments to Acquire Oil and Gas Property and Equipment The cash outflow to purchase long lived physical asset for use in the normal oil and gas operations and to purchase mineral interests in oil and gas properties not intended for resale. View
us-gaap Preferred Stock, Par or Stated Value Per Share Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer. View
us-gaap Preferred Stock, Shares Authorized The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws. View
us-gaap Preferred Stock, Shares Issued Total number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) issued to shareholders (includes related preferred shares that were issued, repurchased, and remain in the treasury). May be all or portion of the number of preferred shares authorized. Excludes preferred shares that are classified as debt. View
us-gaap Preferred Stock, Value, Issued Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity. View
us-gaap Proceeds from Equity Method Investment, Distribution, Return of Capital Amount of distribution received from equity method investee for return of investment, classified as investing activities. Excludes distribution for return on investment, classified as operating activities. View
us-gaap Production Tax Expense A tax assessed on oil and gas production. View
us-gaap Property, Plant and Equipment, Disposals Amount of divestiture of long-lived, physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. View
us-gaap Property, Plant and Equipment, Gross Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. View
us-gaap Property, Plant and Equipment, Net Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. View
us-gaap Property, Plant and Equipment, Other, Gross Amount before accumulated depreciation, depletion and amortization of other physical assets used in the normal conduct of business to produce goods and services and not intended for resale. View
us-gaap Proved Oil and Gas Property, Successful Effort Method Oil and Gas properties with proved reserves under the successful effort method. View
us-gaap Receivables, Net, Current The total amount due to the entity within one year of the balance sheet date (or one operating cycle, if longer) from outside sources, including trade accounts receivable, notes and loans receivable, as well as any other types of receivables, net of allowances established for the purpose of reducing such receivables to an amount that approximates their net realizable value. View
us-gaap Results of Operations, Revenue from Oil and Gas Producing Activities Total revenues from oil and gas producing activities. View
us-gaap Retained Earnings (Accumulated Deficit) The cumulative amount of the reporting entity's undistributed earnings or deficit. View
us-gaap Revenues Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). View
us-gaap Sales and Transfers of Oil and Gas Produced, Net of Production Costs Amount of (increase) decrease in standardized measure of discounted future net cash flow as a result of sales and transfers of oil and gas produced. View
us-gaap Shares, Issued Number of shares of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the treasury. View
us-gaap Standardized Measure of Discounted Future Net Cash Flow of Proved Oil and Gas Reserves, Other Amount of increase (decrease) in standardized measure of discounted future net cash flow as a result of changes from other sources. View
us-gaap Standardized Measure of Discounted Future Net Cash Flows Relating to Proved Oil and Gas Reserves Amount of discounted future accumulated cash inflow relating to proved oil and gas reserves. View
us-gaap State and Local Income Tax Expense (Benefit), Continuing Operations Amount of state and local current and deferred income tax expense (benefit) attributable to continuing operations. View
us-gaap Treasury Stock Acquired, Average Cost Per Share Total cost of shares repurchased divided by the total number of shares repurchased. View
us-gaap Treasury Stock, Common, Shares Number of previously issued common shares repurchased by the issuing entity and held in treasury. View
us-gaap Treasury Stock, Retired, Cost Method, Amount Amount of decrease of par value, additional paid in capital (APIC) and retained earnings of common and preferred stock retired from treasury when treasury stock is accounted for under the cost method. View
us-gaap Treasury Stock, Shares Number of common and preferred shares that were previously issued and that were repurchased by the issuing entity and held in treasury on the financial statement date. This stock has no voting rights and receives no dividends. View
us-gaap Treasury Stock, Shares, Acquired Number of shares that have been repurchased during the period and are being held in treasury. View
us-gaap Treasury Stock, Shares, Retired Number of shares of common and preferred stock retired from treasury during the period. View
us-gaap Treasury Stock, Value The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury. View
us-gaap Treasury Stock, Value, Acquired, Cost Method Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. View
us-gaap Unrecognized Tax Benefits Amount of unrecognized tax benefits. View
us-gaap Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. View
us-gaap Weighted Average Number of Shares Outstanding, Diluted The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. View
us-gaap Weighted Average Number of Shares Outstanding, Basic and Diluted Average number of shares or units issued and outstanding that are used in calculating basic and diluted earnings per share (EPS). View
us-gaap Weighted Average Number of Shares Outstanding, Basic Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. View
us-gaap Weighted Average Number of Shares Outstanding, Basic and Diluted (Deprecated 2012-01-31) The average number of shares or units issued and outstanding that are used in calculating basic and diluted EPS. View
us-gaap Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Excluding Exchange Rate Effect Amount of increase (decrease) in cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; excluding effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. View
us-gaap Gain (Loss) on Disposition of Other Assets Amount of gain (loss) on sale or disposal of other assets. View
us-gaap Gain (Loss) on Disposition of Assets for Financial Service Operations Amount of gain (loss) on sale or disposal of assets utilized in financial service operations. View
us-gaap Proceeds from Sale of Other Assets Amount of cash inflow from the sale of other assets as part of operating activities. View
us-gaap Interest Income, Other Amount of interest income earned from interest bearing assets classified as other. View
us-gaap 113680 None View
us-gaap Proceeds from Sale of Other Assets, Investing Activities Amount of cash inflow from the sale of other assets recognized in investing activities. View
us-gaap Accretion of Discount (Deprecated 2016-01-31) Amount of increase (decrease) in standardized measure of discounted future net cash flow as a result of passage of time. View
us-gaap Accrued Liabilities, Current Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). View
us-gaap Additional Paid in Capital Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of additional paid-in capital associated with common and preferred stock. For additional paid-in capital associated with only common stock, use the element additional paid in capital, common stock. For additional paid-in capital associated with only preferred stock, use the element additional paid in capital, preferred stock. View
us-gaap Common Stock, Shares, Issued Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. View
us-gaap Deferred Tax Assets, Other Tax Carryforwards Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible tax carryforwards, classified as other. View
us-gaap Future Net Cash Flows Relating to Proved Oil and Gas Reserves, Ten Percent Annual Discount for Estimated Timing of Cash Flows Amount of discount on future accumulated cash inflow, after deducting future accumulated cash outflow for development and production costs and future income tax, from sale of proved oil and gas reserves, using a discount rate of ten percent a year. View
us-gaap Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. View
us-gaap Liabilities Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future. View
us-gaap Net Cash Provided by (Used in) Financing Activities Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. View
us-gaap Operating Leases, Future Minimum Payments, Next Rolling Twelve Months Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the next rolling twelve months following the latest balance sheet. For interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. View
us-gaap Salary and Wage, Excluding Cost of Good and Service Sold Amount of expense for salary and wage arising from service rendered by nonofficer and officer employees. Excludes allocated cost, labor-related nonsalary expense, and direct and overhead labor cost included in cost of good and service sold. View
us-gaap Stockholders' Equity Attributable to Parent Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. View
us-gaap Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. View
Chart of Accounts => Accounts
Name View
Accounts Payable, Current View
Accounts Receivable, after Allowance for Credit Loss View
Accounts Receivable, after Allowance for Credit Loss, Current View
Accretion Expense View
Accrued Payroll Taxes, Current View
Accrued Salaries, Current View
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment View
Additional Paid in Capital View
Additional Paid in Capital, Common Stock View
Assets View
Assets, Current View
Net Cash Provided by (Used in) Investing Activities View
Capitalized Costs, Oil and Gas Producing Activities, Net View
Capitalized Costs, Proved Properties View
Cash View
Cash and Cash Equivalents, at Carrying Value View
Cash and Cash Equivalents, Period Increase (Decrease) View
Commitments and Contingencies View
Common Stock, Par or Stated Value Per Share View
Common Stock, Shares Authorized View
Common Stock, Shares, Issued View
Common Stock, Shares, Outstanding View
Common Stock, Value, Issued View
Costs and Expenses View
Deferred Tax Assets, Net of Valuation Allowance View
Deferred Tax Assets, Net of Valuation Allowance, Current View
Deferred Tax Assets, Operating Loss Carryforwards View
Deferred Tax Assets, Other View
Deferred Tax Assets, Valuation Allowance View
Depletion View
Depreciation View
Depreciation, Depletion and Amortization, Nonproduction View
Depreciation, Depletion and Amortization View
Depreciation Expense (Deprecated 2009-01-31) View
Discounted Future Net Cash Flows Relating to Proved Oil and Gas Reserves, 10 Percent Annual Discount for Estimated Timing of Cash Flows (Deprecated 2014-01-31) View
Discounted Future Net Cash Flows Relating to Proved Oil and Gas Reserves, Future Cash Inflows (Deprecated 2014-01-31) View
Discounted Future Net Cash Flows Relating to Proved Oil and Gas Reserves, Future Net Cash Flows (Deprecated 2014-01-31) View
Discounted Future Net Cash Flows Relating to Proved Oil and Gas Reserves, Future Production Costs (Deprecated 2013-01-31) View
Discounted Future Net Cash Flows Relating to Proved Oil and Gas Reserves, Standardized Measure (Deprecated 2014-01-31) View
Earnings Per Share, Basic and Diluted View
Future Net Cash Flows Relating to Proved Oil and Gas Reserves, Cash Inflows View
Future Net Cash Flows Relating to Proved Oil and Gas Reserves, Net Cash Flows View
Future Net Cash Flows Relating to Proved Oil and Gas Reserves, Production Costs View
Future Net Cash Flows Relating to Proved Oil and Gas Reserves, Ten Percent Annual Discount for Estimated Timing of Cash Flows View
General and Administrative Expense View
Impairment of Oil and Gas Properties View
Income Tax Expense (Benefit) View
Income Tax Expense (Benefit), Continuing Operations (Deprecated 2013-01-31) View
Income Taxes Paid View
Income Taxes Paid, Net View
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount View
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount View
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount View
Increase (Decrease) in Accounts Payable View
Increase (Decrease) in Accounts Receivable View
Increase (Decrease) in Accrued Liabilities View
Changes in Estimated Future Development Costs View
Increase (Decrease) in Other Current Assets View
Increase (Decrease) in Other Noncurrent Assets View
Increase (Decrease) in Other Operating Assets and Liabilities, Net View
Increase (Decrease) in Receivables View
Interest and Other Income View
Interest Income, Domestic Deposits View
Interest Income, Operating View
Interest Paid, Including Capitalized Interest, Operating and Investing Activities View
Operating Leases, Rent Expense View
Oil and Gas Property, Lease Operating Expense (Deprecated 2018-01-31) View
Liabilities View
Liabilities and Equity View
Liabilities, Current View
Liabilities Subject to Compromise, Early Contract Termination Fees View
Net Cash Provided by (Used in) Financing Activities View
Net Income (Loss) Attributable to Parent View
Net Increase (Decrease) in Sales and Transfer Prices and Production Costs View
Nonoperating Income (Expense) View
Oil and Gas Revenue (Deprecated 2018-01-31) View
Operating Expenses View
Operating Income (Loss) View
Operating Lease, Cost View
Operating Lease, Liability View
Operating Lease, Liability, Current View
Operating Lease, Right-of-Use Asset View
Operating Leases, Future Minimum Payments, Due in Five Years View
Operating Leases, Future Minimum Payments, Due in Four Years View
Operating Leases, Future Minimum Payments, Due in Three Years View
Operating Leases, Future Minimum Payments, Due in Two Years View
Operating Leases, Future Minimum Payments, Next Rolling Twelve Months View
Operating Loss Carryforwards View
Other Accrued Liabilities, Current View
Other Assets, Current View
Other Assets, Noncurrent View
Other Income View
Other Nonoperating Income View
Other Nonoperating Income (Expense) View
Other Revenue, Net (Deprecated 2018-01-31) View
Payments for Repurchase of Common Stock View
Payments to Acquire Equity Method Investments View
Payments to Acquire Oil and Gas Property and Equipment View
Preferred Stock, Par or Stated Value Per Share View
Preferred Stock, Shares Authorized View
Preferred Stock, Shares Issued View
Preferred Stock, Value, Issued View
Proceeds from Equity Method Investment, Distribution, Return of Capital View
Production Tax Expense View
Property, Plant and Equipment, Disposals View
Property, Plant and Equipment, Gross View
Property, Plant and Equipment, Net View
Property, Plant and Equipment, Other, Gross View
Proved Oil and Gas Property, Successful Effort Method View
Receivables, Net, Current View
Results of Operations, Revenue from Oil and Gas Producing Activities View
Retained Earnings (Accumulated Deficit) View
Revenues View
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability View
Salary and Wage, Excluding Cost of Good and Service Sold View
Sales and Transfers of Oil and Gas Produced, Net of Production Costs View
Shares, Issued View
Standardized Measure of Discounted Future Net Cash Flow of Proved Oil and Gas Reserves, Other View
Standardized Measure of Discounted Future Net Cash Flows Relating to Proved Oil and Gas Reserves View
State and Local Income Tax Expense (Benefit), Continuing Operations View
Stockholders' Equity Attributable to Parent View
Treasury Stock Acquired, Average Cost Per Share View
Treasury Stock, Common, Shares View
Treasury Stock, Retired, Cost Method, Amount View
Treasury Stock, Shares View
Treasury Stock, Shares, Acquired View
Treasury Stock, Shares, Retired View
Treasury Stock, Value View
Treasury Stock, Value, Acquired, Cost Method View
Unrecognized Tax Benefits View
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount View
Weighted Average Number of Shares Outstanding, Diluted View
Weighted Average Number of Shares Outstanding, Basic and Diluted View
Weighted Average Number of Shares Outstanding, Basic View
Weighted Average Number of Shares Outstanding, Basic and Diluted (Deprecated 2012-01-31) View
Gain (Loss) on Disposition of Other Assets View
Gain (Loss) on Disposition of Assets for Financial Service Operations View
Proceeds from Sale of Other Assets View
Interest Income, Other View
Deferred Tax Assets, Gross View
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents View
112726 View
Proceeds from Sale of Other Assets, Investing Activities View
Accretion of Discount (Deprecated 2016-01-31) View
Accrued Liabilities, Current View
Capitalized Costs, Accumulated Depreciation, Depletion, Amortization and Valuation Allowance Relating to Oil and Gas Producing Activities View
Deferred Tax Assets, Other Tax Carryforwards View
Net Cash Provided by (Used in) Operating Activities View
Net Cash Provided by (Used in) Operating Activities, Continuing Operations View
Operating Lease, Liability, Noncurrent View
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Excluding Exchange Rate Effect View