v3.25.4

Prepaid Expenses and Other Current Assets - Schedule of Prepaid Expenses and Other Current Assets (Details) - USD ($)	Dec. 31, 2025	Dec. 31, 2024
Schedule of Prepaid Expenses and Other Current Assets [Abstract]
Retainer for workover rigs	$ 240,000	$ 240,000
Prepaid insurance	632,226	575,498
Prepaid expense	4,437	3,444
Prepaid taxes		133,198
Security deposit	5,050	5,050
Other	9,987	9,986
Total prepaid expenses - current	891,700	967,176
Retainer for workover rigs	120,000	360,000
Total prepaid expenses-noncurrent	$ 120,000	$ 360,000

Amount of retainer for work-over rigs paid in advance which will be charged against earnings in periods after one year or beyond the operating cycle, if longer.

+ References

No definition available.

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- Definition

Amount of retainer for work-over rigs paid in advance for costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer.

+ References

No definition available.

+ Details

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- Definition

Amount of current assets classified as other.

+ References

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-Name Accounting Standards Codification
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- Definition

Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer.

+ References

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- Definition

Amount of asset related to consideration paid in advance for costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer.

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- References

No definition available.

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- Definition

Sum of the carrying amounts as of the balance sheet date of amounts paid in advance for expenses which will be charged against earnings in periods after one year or beyond the operating cycle, if longer.

+ References

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- Definition

Amount of asset related to consideration paid in advance for insurance that provides economic benefits within a future period of one year or the normal operating cycle, if longer.

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- Definition

Amount of asset related to consideration paid in advance for income and other taxes that provide economic benefits within a future period of one year or the normal operating cycle, if longer.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 210
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- Definition

The amount of an asset, typically cash, provided to a counterparty to provide certain assurance of performance by the entity pursuant to the terms of a written or oral agreement, such as a lease.

+ References

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Period Type:	instant

New ERA Energy & Digital, Inc. 10-K