2023 Q2 Form 10-K Financial Statement
#000149315223022824 Filed on June 29, 2023
Income Statement
Concept | 2023 Q2 | 2023 Q1 | 2023 |
---|---|---|---|
Revenue | $195.9K | -$1.911M | $1.104M |
YoY Change | 183018.69% | -360709.43% | -78.12% |
Cost Of Revenue | $423.0K | -$339.2K | $6.958M |
YoY Change | 11448.18% | -5155.74% | |
Gross Profit | -$227.1K | -$1.572M | -$5.854M |
YoY Change | 6285.55% | 25336.73% | |
Gross Profit Margin | -115.89% | -530.31% | |
Selling, General & Admin | $2.815M | $6.729M | $6.315M |
YoY Change | 2866.88% | 4038.72% | 58.14% |
% of Gross Profit | |||
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $317.6K | -$217.9K | $6.188M |
YoY Change | 151120.95% | -103861.9% | -0.48% |
% of Gross Profit | |||
Operating Expenses | $2.815M | -$2.034M | $6.315M |
YoY Change | 2087.61% | -1350.99% | 58.14% |
Operating Profit | -$8.686M | $461.9K | -$31.48M |
YoY Change | 6469.52% | -373.68% | 252.53% |
Interest Expense | $39.58K | -$4.700M | $56.01K |
YoY Change | |||
% of Operating Profit | -1017.66% | ||
Other Income/Expense, Net | -$6.481M | $6.530K | -$11.38M |
YoY Change | -667.37% | ||
Pretax Income | -$15.17M | -$15.22M | -$42.86M |
YoY Change | 11371.45% | 9176.94% | 519.11% |
Income Tax | -$2.940K | ||
% Of Pretax Income | |||
Net Earnings | -$15.17M | -$15.22M | -$43.09M |
YoY Change | 11425.5% | 9174.98% | 522.44% |
Net Earnings / Revenue | -7740.69% | -3903.17% | |
Basic Earnings Per Share | -$1.49 | -$4.85 | |
Diluted Earnings Per Share | -$1.49 | -$1.59 | -$4.85 |
COMMON SHARES | |||
Basic Shares Outstanding | 10.33M shares | 10.17M shares | 8.899M shares |
Diluted Shares Outstanding | 10.21M shares | 8.899M shares |
Balance Sheet
Concept | 2023 Q2 | 2023 Q1 | 2023 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $420.00 | $827.8K | $827.8K |
YoY Change | -98.75% | 490.27% | |
Cash & Equivalents | $252.6K | $827.8K | $827.8K |
Short-Term Investments | |||
Other Short-Term Assets | $523.1K | $334.3K | $334.3K |
YoY Change | 907.59% | 365.8% | |
Inventory | $21.78K | $16.82K | $16.82K |
Prepaid Expenses | |||
Receivables | $1.216M | $2.453M | $2.453M |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $1.761M | $3.632M | $3.632M |
YoY Change | 1294.33% | 1613.19% | |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $3.272M | $3.251M | $8.057M |
YoY Change | 260434.55% | 221689.36% | |
Goodwill | $5.918M | ||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $592.0K | $630.5K | $630.5K |
YoY Change | 4171.89% | ||
Total Long-Term Assets | $9.313M | $8.688M | $8.688M |
YoY Change | 594939.45% | ||
TOTAL ASSETS | |||
Total Short-Term Assets | $1.761M | $3.632M | $3.632M |
Total Long-Term Assets | $9.313M | $8.688M | $8.688M |
Total Assets | $11.07M | $12.32M | $12.32M |
YoY Change | 8581.41% | 5671.36% | |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $4.317M | $3.501M | $3.501M |
YoY Change | 338.15% | ||
Accrued Expenses | $378.9K | $406.7K | $514.8K |
YoY Change | 240.02% | ||
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $762.4K | $972.8K | $972.8K |
YoY Change | |||
Long-Term Debt Due | $118.0K | $105.0K | $136.6K |
YoY Change | |||
Total Short-Term Liabilities | $33.74M | $23.60M | $23.60M |
YoY Change | 48221.59% | 100311.18% | |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $250.5K | $208.0K | $321.7K |
YoY Change | |||
Other Long-Term Liabilities | $1.495M | $1.466M | $1.466M |
YoY Change | |||
Total Long-Term Liabilities | $1.850M | $1.788M | $1.788M |
YoY Change | |||
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $33.74M | $23.60M | $23.60M |
Total Long-Term Liabilities | $1.850M | $1.788M | $1.788M |
Total Liabilities | $35.59M | $25.38M | $28.63M |
YoY Change | 50871.86% | 113324.41% | |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$74.94M | -$59.77M | |
YoY Change | 1659.83% | 258.35% | |
Common Stock | $1.034K | $1.017K | |
YoY Change | -99.98% | -99.83% | |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | -$27.76M | -$16.31M | -$16.31M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $11.07M | $12.32M | $12.32M |
YoY Change | 8581.41% | 5671.36% |
Cashflow Statement
Concept | 2023 Q2 | 2023 Q1 | 2023 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$15.17M | -$15.22M | -$43.09M |
YoY Change | 11425.5% | 9174.98% | 522.44% |
Depreciation, Depletion And Amortization | $317.6K | -$217.9K | $6.188M |
YoY Change | 151120.95% | -103861.9% | -0.48% |
Cash From Operating Activities | -$2.775M | -$1.260M | -$7.683M |
YoY Change | 2499.19% | 506.9% | 1515.63% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $899.0K | $4.018M | $5.115M |
YoY Change | |||
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $0.00 | $214.2K | $1.000M |
YoY Change | 462.06% | ||
Cash From Investing Activities | -$899.0K | -$3.804M | -$4.115M |
YoY Change | -10081.95% | -802.45% | |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | $1.618M | ||
YoY Change | |||
Cash From Financing Activities | $3.098M | 4.676M | $12.37M |
YoY Change | -11388.4% | ||
NET CHANGE | |||
Cash From Operating Activities | -$2.775M | -1.260M | -$7.683M |
Cash From Investing Activities | -$899.0K | -3.804M | -$4.115M |
Cash From Financing Activities | $3.098M | 4.676M | $12.37M |
Net Change In Cash | -$575.2K | -387.7K | $576.7K |
YoY Change | 438.79% | 90440.03% | |
FREE CASH FLOW | |||
Cash From Operating Activities | -$2.775M | -$1.260M | -$7.683M |
Capital Expenditures | $899.0K | $4.018M | $5.115M |
Free Cash Flow | -$3.674M | -$5.278M | -$12.80M |
YoY Change | 3341.34% | 2442.42% |
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ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsExercisableAggregateIntrinsicValue
|
usd | |
CY2022 | WTRV |
Finance Lease Depreciation
FinanceLeaseDepreciation
|
usd | |
CY2022 | us-gaap |
Finance Lease Interest Expense
FinanceLeaseInterestExpense
|
usd | |
CY2022Q3 | us-gaap |
Debt Instrument Term
DebtInstrumentTerm
|
P1Y | |
CY2022 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
usd | |
CY2022 | us-gaap |
Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
|
usd | |
CY2023 | WTRV |
Disposal Group Including Discontinued Operation Other Income Loss
DisposalGroupIncludingDiscontinuedOperationOtherIncomeLoss
|
usd | |
CY2022 | WTRV |
Disposal Group Including Discontinued Operation Other Income Loss
DisposalGroupIncludingDiscontinuedOperationOtherIncomeLoss
|
usd | |
CY2022 | us-gaap |
Discontinued Operation Amount Of Adjustment To Prior Period Gain Loss On Disposal Net Of Tax
DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalNetOfTax
|
usd | |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
pure | |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
pure | |
CY2022 | WTRV |
Effective Income Tax Rate Reconciliation Permanent Differences
EffectiveIncomeTaxRateReconciliationPermanentDifferences
|
pure | |
CY2022 | WTRV |
Effective Income Tax Rate Reconciliation Trueup Impact
EffectiveIncomeTaxRateReconciliationTrueupImpact
|
pure | |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
pure | |
CY2022Q1 | WTRV |
Deferred Tax Assets Operating Loss
DeferredTaxAssetsOperatingLoss
|
usd | |
CY2022Q1 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
|
usd | |
CY2022Q1 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
usd | |
CY2022Q1 | WTRV |
Deferred Tax Assets Right Of Use Asset
DeferredTaxAssetsRightOfUseAsset
|
usd | |
CY2022Q1 | us-gaap |
Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
|
usd | |
CY2022Q1 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Asset Retirement Obligations
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAssetRetirementObligations
|
usd | |
CY2022Q1 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
usd | |
CY2022Q1 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
usd | |
CY2022Q1 | WTRV |
Deferred Tax Liability Right Of Use Asset
DeferredTaxLiabilityRightOfUseAsset
|
usd | |
CY2022Q1 | WTRV |
Deferred Tax Liability Tax Depreciation Expenses
DeferredTaxLiabilityTaxDepreciationExpenses
|
usd | |
CY2022Q1 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
usd | |
CY2022Q1 | WTRV |
Total Deferred Tax Liabilities Before Valuation Allowance
TotalDeferredTaxLiabilitiesBeforeValuationAllowance
|
usd | |
CY2022Q1 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
usd | |
CY2023Q1 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
usd | |
CY2022Q1 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
usd | |
CY2023 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
usd | |
CY2022 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
usd | |
CY2023 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
usd | |
CY2022 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
usd | |
CY2023 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
usd | |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
usd | |
CY2023 | us-gaap |
Results Of Operations Income Tax Expense
ResultsOfOperationsIncomeTaxExpense
|
usd | |
CY2022 | us-gaap |
Results Of Operations Income Tax Expense
ResultsOfOperationsIncomeTaxExpense
|
usd | |
CY2023 | us-gaap |
Costs Incurred Acquisition Of Oil And Gas Properties With Proved Reserves
CostsIncurredAcquisitionOfOilAndGasPropertiesWithProvedReserves
|
usd | |
CY2022 | us-gaap |
Costs Incurred Acquisition Of Oil And Gas Properties With Proved Reserves
CostsIncurredAcquisitionOfOilAndGasPropertiesWithProvedReserves
|
usd | |
CY2023 | us-gaap |
Costs Incurred Acquisition Of Unproved Oil And Gas Properties
CostsIncurredAcquisitionOfUnprovedOilAndGasProperties
|
usd | |
CY2023 | us-gaap |
Costs Incurred Development Costs
CostsIncurredDevelopmentCosts
|
usd | |
CY2022 | us-gaap |
Costs Incurred Exploration Costs
CostsIncurredExplorationCosts
|
usd | |
CY2023Q1 | srt |
Proved Undeveloped Reserve Volume
ProvedUndevelopedReserveVolume
|
||
CY2022Q1 | srt |
Proved Undeveloped Reserve Volume
ProvedUndevelopedReserveVolume
|
||
CY2023 | srt |
Proved Developed And Undeveloped Reserves Improved Recovery
ProvedDevelopedAndUndevelopedReservesImprovedRecovery
|
||
CY2022 | srt |
Proved Developed And Undeveloped Reserves Improved Recovery
ProvedDevelopedAndUndevelopedReservesImprovedRecovery
|
||
CY2023 | srt |
Proved Developed And Undeveloped Reserves Purchases Of Minerals In Place
ProvedDevelopedAndUndevelopedReservesPurchasesOfMineralsInPlace
|
||
CY2022 | srt |
Proved Developed And Undeveloped Reserves Purchases Of Minerals In Place
ProvedDevelopedAndUndevelopedReservesPurchasesOfMineralsInPlace
|
||
CY2023 | srt |
Proved Developed And Undeveloped Reserves Extensions Discoveries And Additions
ProvedDevelopedAndUndevelopedReservesExtensionsDiscoveriesAndAdditions
|
||
CY2022 | srt |
Proved Developed And Undeveloped Reserves Extensions Discoveries And Additions
ProvedDevelopedAndUndevelopedReservesExtensionsDiscoveriesAndAdditions
|
||
CY2023Q1 | WTRV |
Future Net Cash Flows Relating To Proved Oil And Gas Reserves Ad Valorem Taxes
FutureNetCashFlowsRelatingToProvedOilAndGasReservesAdValoremTaxes
|
usd | |
CY2023Q1 | WTRV |
Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Income Taxes
FutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureIncomeTaxes
|
usd | |
CY2022Q1 | WTRV |
Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Income Taxes
FutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureIncomeTaxes
|
usd | |
CY2023 | srt |
Extensions Discoveries Additions And Improved Recovery Less Related Costs
ExtensionsDiscoveriesAdditionsAndImprovedRecoveryLessRelatedCosts
|
usd | |
CY2022 | srt |
Extensions Discoveries Additions And Improved Recovery Less Related Costs
ExtensionsDiscoveriesAdditionsAndImprovedRecoveryLessRelatedCosts
|
usd | |
CY2023 | srt |
Increase Due To Purchases Of Minerals In Place
IncreaseDueToPurchasesOfMineralsInPlace
|
usd | |
CY2022 | srt |
Increase Due To Purchases Of Minerals In Place
IncreaseDueToPurchasesOfMineralsInPlace
|
usd | |
CY2023 | srt |
Previously Estimated Development Costs Incurred
PreviouslyEstimatedDevelopmentCostsIncurred
|
usd | |
CY2022 | srt |
Previously Estimated Development Costs Incurred
PreviouslyEstimatedDevelopmentCostsIncurred
|
usd | |
CY2023 | srt |
Increase Decrease In Future Income Tax Expense Estimates On Future Cash Flows Related To Proved Oil And Gas Reserves
IncreaseDecreaseInFutureIncomeTaxExpenseEstimatesOnFutureCashFlowsRelatedToProvedOilAndGasReserves
|
usd | |
CY2022 | srt |
Increase Decrease In Future Income Tax Expense Estimates On Future Cash Flows Related To Proved Oil And Gas Reserves
IncreaseDecreaseInFutureIncomeTaxExpenseEstimatesOnFutureCashFlowsRelatedToProvedOilAndGasReserves
|
usd | |
CY2023 | srt |
Standardized Measure Of Discounted Future Net Cash Flow Relating To Proved Oil And Gas Reserves Accretion Of Discount
StandardizedMeasureOfDiscountedFutureNetCashFlowRelatingToProvedOilAndGasReservesAccretionOfDiscount
|
usd | |
CY2022 | srt |
Standardized Measure Of Discounted Future Net Cash Flow Relating To Proved Oil And Gas Reserves Accretion Of Discount
StandardizedMeasureOfDiscountedFutureNetCashFlowRelatingToProvedOilAndGasReservesAccretionOfDiscount
|
usd | |
CY2023 | dei |
Document Type
DocumentType
|
10-K | |
CY2023 | dei |
Document Annual Report
DocumentAnnualReport
|
true | |
CY2023 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2023-03-31 | |
CY2023 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--03-31 | |
CY2023 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2023 | |
CY2023 | dei |
Document Transition Report
DocumentTransitionReport
|
false | |
CY2023 | dei |
Entity File Number
EntityFileNumber
|
333-192060 | |
CY2023 | dei |
Entity Registrant Name
EntityRegistrantName
|
White River Energy Corp | |
CY2023 | dei |
Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
|
NV | |
CY2023 | dei |
Entity Tax Identification Number
EntityTaxIdentificationNumber
|
45-3797537 | |
CY2023 | dei |
Entity Address Address Line1
EntityAddressAddressLine1
|
609 W. Dickson St. | |
CY2023 | dei |
Entity Address Address Line2
EntityAddressAddressLine2
|
Suite 102 G | |
CY2023 | dei |
Entity Address City Or Town
EntityAddressCityOrTown
|
Fayetteville | |
CY2023 | dei |
Entity Address State Or Province
EntityAddressStateOrProvince
|
AR | |
CY2023 | dei |
Entity Address Postal Zip Code
EntityAddressPostalZipCode
|
72701 | |
CY2023 | dei |
City Area Code
CityAreaCode
|
(800) | |
CY2023 | dei |
Local Phone Number
LocalPhoneNumber
|
203-5610 | |
CY2023 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
No | |
CY2023 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
Yes | |
CY2023 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
No | |
CY2023 | dei |
Entity Interactive Data Current
EntityInteractiveDataCurrent
|
Yes | |
CY2023 | dei |
Entity Filer Category
EntityFilerCategory
|
Non-accelerated Filer | |
CY2023 | dei |
Entity Small Business
EntitySmallBusiness
|
true | |
CY2023 | dei |
Entity Emerging Growth Company
EntityEmergingGrowthCompany
|
false | |
CY2023 | dei |
Icfr Auditor Attestation Flag
IcfrAuditorAttestationFlag
|
false | |
CY2023 | dei |
Document Fin Stmt Error Correction Flag
DocumentFinStmtErrorCorrectionFlag
|
false | |
CY2023 | dei |
Entity Shell Company
EntityShellCompany
|
false | |
CY2022Q3 | dei |
Entity Public Float
EntityPublicFloat
|
4750463 | usd |
CY2023Q2 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
10333800 | shares |
CY2023 | dei |
Auditor Firm
AuditorFirmId
|
206 | |
CY2023 | dei |
Auditor Name
AuditorName
|
MaloneBailey LLP | |
CY2023 | dei |
Auditor Location
AuditorLocation
|
Houston, TX | |
CY2023Q1 | us-gaap |
Restricted Cash
RestrictedCash
|
251778 | usd |
CY2022Q1 | us-gaap |
Restricted Cash
RestrictedCash
|
201050 | usd |
CY2023Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
827790 | usd |
CY2022Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
251050 | usd |
CY2023Q1 | WTRV |
Receivable Participation Agreement Current
ReceivableParticipationAgreementCurrent
|
1440598 | usd |
CY2023Q1 | us-gaap |
Inventory Net
InventoryNet
|
16821 | usd |
CY2022Q1 | us-gaap |
Inventory Net
InventoryNet
|
107026 | usd |
CY2023Q1 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
334264 | usd |
CY2022Q1 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
318771 | usd |
CY2023Q1 | us-gaap |
Assets Current
AssetsCurrent
|
3631968 | usd |
CY2022Q1 | us-gaap |
Assets Current
AssetsCurrent
|
1311330 | usd |
CY2023Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
3251432 | usd |
CY2022Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
596464 | usd |
CY2023Q1 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
100644 | usd |
CY2022Q1 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
243494 | usd |
CY2023Q1 | us-gaap |
Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
|
175139 | usd |
CY2023Q1 | us-gaap |
Oil And Gas Property Full Cost Method Net
OilAndGasPropertyFullCostMethodNet
|
1285177 | usd |
CY2022Q1 | us-gaap |
Oil And Gas Property Full Cost Method Net
OilAndGasPropertyFullCostMethodNet
|
2295015 | usd |
CY2023Q1 | WTRV |
Unevaluated Wells In Progress
UnevaluatedWellsInProgress
|
3244653 | usd |
CY2022Q1 | WTRV |
Unevaluated Wells In Progress
UnevaluatedWellsInProgress
|
4936352 | usd |
CY2023Q1 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
630531 | usd |
CY2022Q1 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
14760 | usd |
CY2022Q1 | us-gaap |
Goodwill
Goodwill
|
2100374 | usd |
CY2023Q1 | us-gaap |
Assets Noncurrent
AssetsNoncurrent
|
8687576 | usd |
CY2022Q1 | us-gaap |
Assets Noncurrent
AssetsNoncurrent
|
10186459 | usd |
CY2023Q1 | us-gaap |
Assets
Assets
|
12319544 | usd |
CY2022Q1 | us-gaap |
Assets
Assets
|
11497789 | usd |
CY2023Q1 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
3501283 | usd |
CY2022Q1 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
799100 | usd |
CY2023Q1 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
406669 | usd |
CY2022Q1 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
119600 | usd |
CY2022Q1 | us-gaap |
Bank Overdrafts
BankOverdrafts
|
27918 | usd |
CY2023Q1 | us-gaap |
Derivative Liabilities Current
DerivativeLiabilitiesCurrent
|
10483371 | usd |
CY2023Q1 | WTRV |
Deferred Drilling Costs
DeferredDrillingCosts
|
317350 | usd |
CY2023Q1 | WTRV |
Preferred Stock Issued
PreferredStockIssued
|
6488178 | usd |
CY2023Q1 | us-gaap |
Convertible Notes Payable Current
ConvertibleNotesPayableCurrent
|
972831 | usd |
CY2023Q1 | us-gaap |
Other Long Term Debt Current
OtherLongTermDebtCurrent
|
104950 | usd |
CY2023Q1 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
108117 | usd |
CY2022Q1 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
155263 | usd |
CY2023Q1 | us-gaap |
Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
|
31629 | usd |
CY2023Q1 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
23596628 | usd |
CY2022Q1 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
1101881 | usd |
CY2023Q1 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
2119 | usd |
CY2022Q1 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
110235 | usd |
CY2023Q1 | us-gaap |
Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
|
113659 | usd |
CY2023Q1 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
208046 | usd |
CY2023Q1 | us-gaap |
Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
|
1463931 | usd |
CY2022Q1 | us-gaap |
Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
|
1303751 | usd |
CY2023Q1 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
1787755 | usd |
CY2022Q1 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
1413986 | usd |
CY2023Q1 | us-gaap |
Liabilities
Liabilities
|
25384383 | usd |
CY2022Q1 | us-gaap |
Liabilities
Liabilities
|
2515867 | usd |
CY2023Q1 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.0001 | |
CY2022Q1 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.0001 | |
CY2023Q1 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
5000000 | shares |
CY2022Q1 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
5000000 | shares |
CY2023Q1 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.0001 | |
CY2022Q1 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.0001 | |
CY2023Q1 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
500000000 | shares |
CY2022Q1 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
500000000 | shares |
CY2023Q1 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
10166667 | shares |
CY2023Q1 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
10166667 | shares |
CY2022Q1 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
0 | shares |
CY2022Q1 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
0 | shares |
CY2023Q1 | us-gaap |
Common Stock Value
CommonStockValue
|
1017 | usd |
CY2023Q1 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
43453095 | usd |
CY2022Q1 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
25660896 | usd |
CY2023Q1 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-59768952 | usd |
CY2022Q1 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-16678975 | usd |
CY2023Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-16314839 | usd |
CY2022Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
8981922 | usd |
CY2023Q1 | us-gaap |
Minority Interest
MinorityInterest
|
3250000 | usd |
CY2023Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-13064839 | usd |
CY2022Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
8981922 | usd |
CY2023Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
12319544 | usd |
CY2022Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
11497789 | usd |
CY2023 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
1103975 | usd |
CY2022 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
5046559 | usd |
CY2023 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
770133 | usd |
CY2022 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
1412093 | usd |
CY2023 | us-gaap |
Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
|
6012156 | usd |
CY2022 | us-gaap |
Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
|
2027255 | usd |
CY2023 | us-gaap |
Professional Fees
ProfessionalFees
|
3205896 | usd |
CY2022 | us-gaap |
Professional Fees
ProfessionalFees
|
324739 | usd |
CY2023 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
6314683 | usd |
CY2022 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
3993193 | usd |
CY2023 | WTRV |
Settlement Expenses
SettlementExpenses
|
2071917 | usd |
CY2023 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
8018217 | usd |
CY2023 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
6188303 | usd |
CY2022 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
6218183 | usd |
CY2023 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
32581305 | usd |
CY2022 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
13975443 | usd |
CY2023 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-31477330 | usd |
CY2022 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-8928884 | usd |
CY2023 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
2745309 | usd |
CY2022 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
2954109 | usd |
CY2023 | WTRV |
Derivative Expense
DerivativeExpense
|
12304724 | usd |
CY2023 | WTRV |
Amortization Of Debt Discount Convertible Note
AmortizationOfDebtDiscountConvertibleNote
|
336151 | usd |
CY2023 | WTRV |
Amortization Of Discount Series C Preferred Stock
AmortizationOfDiscountSeriesCPreferredStock
|
1341362 | usd |
CY2022 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-885796 | usd |
CY2023 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
60636 | usd |
CY2023 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-84581 | usd |
CY2022 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-62182 | usd |
CY2023 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-11382145 | usd |
CY2022 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
2006131 | usd |
CY2023 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-42859475 | usd |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-6922753 | usd |
CY2023 | us-gaap |
Discontinued Operation Amount Of Adjustment To Prior Period Gain Loss On Disposal Net Of Tax
DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalNetOfTax
|
-85848 | usd |
CY2023 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
-144654 | usd |
CY2023 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-230502 | usd |
CY2023 | us-gaap |
Discontinued Operation Amount Of Adjustment To Prior Period Gain Loss On Disposal Before Income Tax
DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalBeforeIncomeTax
|
-43089977 | usd |
CY2022 | us-gaap |
Discontinued Operation Amount Of Adjustment To Prior Period Gain Loss On Disposal Before Income Tax
DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalBeforeIncomeTax
|
-6922753 | usd |
CY2023 | us-gaap |
Profit Loss
ProfitLoss
|
-43089977 | usd |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
-6922753 | usd |
CY2023 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-43089977 | usd |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-6922753 | usd |
CY2023 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-4.82 | |
CY2023 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.03 | |
CY2023 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-4.85 | |
CY2023 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
8898904 | shares |
CY2023 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-4.85 | |
CY2023 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
8898904 | shares |
CY2021Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
14151762 | usd |
CY2022 | WTRV |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Advances
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodAdvances
|
3486697 | usd |
CY2022 | WTRV |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Cost Allocations
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodCostAllocations
|
-1733784 | usd |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-6922753 | usd |
CY2022Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
8981922 | usd |
CY2022Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
8981922 | usd |
CY2023 | WTRV |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Advances
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodAdvances
|
3894777 | usd |
CY2023 | us-gaap |
Stock Issued During Period Value Other
StockIssuedDuringPeriodValueOther
|
5964000 | usd |
CY2023 | WTRV |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Contribution Of Capital
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodContributionOfCapital
|
3000000 | usd |
CY2023 | us-gaap |
Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
|
1766667 | usd |
CY2023 | WTRV |
Investments By Limited Partners In Wr Fund
InvestmentsByLimitedPartnersInWrFund
|
3250000 | usd |
CY2023 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
3167772 | usd |
CY2023 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-43089977 | usd |
CY2023Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-13064839 | usd |
CY2023Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-13064839 | usd |
CY2023 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
205.8726308 | shares |
CY2023 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-43089977 | usd |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-6922753 | usd |
CY2022 | WTRV |
Home Office Allocation
HomeOfficeAllocation
|
-1733784 | usd |
CY2023 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
6188303 | usd |
CY2022 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
6218182 | usd |
CY2023 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
8018217 | usd |
CY2023 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
3167772 | usd |
CY2022 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
120675 | usd |
CY2023 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
650562 | usd |
CY2023 | WTRV |
Fees Paid In Termination Of Note Payable
FeesPaidInTerminationOfNotePayable
|
65065 | usd |
CY2023 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
-144654 | usd |
CY2022 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
-681808 | usd |
CY2023 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
2745309 | usd |
CY2023 | us-gaap |
Issuance Of Stock And Warrants For Services Or Claims
IssuanceOfStockAndWarrantsForServicesOrClaims
|
1766667 | usd |
CY2023 | WTRV |
Derivative Expense
DerivativeExpense
|
12304724 | usd |
CY2023 | WTRV |
Amortization Of Discounts Convertible Notes
AmortizationOfDiscountsConvertibleNotes
|
396786 | usd |
CY2023 | WTRV |
Expenses Incurred On Convertible Note
ExpensesIncurredOnConvertibleNote
|
15000 | usd |
CY2023 | WTRV |
Amortization Of Discount Series C Preferred Stock
AmortizationOfDiscountSeriesCPreferredStock
|
1341362 | usd |
CY2023 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
127202 | usd |
CY2022 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-159983 | usd |
CY2023 | us-gaap |
Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
|
901372 | usd |
CY2022 | us-gaap |
Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
|
-56269 | usd |
CY2023 | WTRV |
Increase Decrease In Receivable Participation Agreement
IncreaseDecreaseInReceivableParticipationAgreement
|
1440598 | usd |
CY2023 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-90205 | usd |
CY2022 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-4456 | usd |
CY2023 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
651578 | usd |
CY2022 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
4874 | usd |
CY2023 | us-gaap |
Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
|
142850 | usd |
CY2022 | us-gaap |
Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
|
118773 | usd |
CY2023 | us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
14566 | usd |
CY2023 | WTRV |
Increase Decrease In Deferred Drilling Costs
IncreaseDecreaseInDeferredDrillingCosts
|
317350 | usd |
CY2023 | us-gaap |
Increase Decrease In Due To Related Parties
IncreaseDecreaseInDueToRelatedParties
|
3894777 | usd |
CY2022 | us-gaap |
Increase Decrease In Due To Related Parties
IncreaseDecreaseInDueToRelatedParties
|
3366022 | usd |
CY2023 | us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
-155262 | usd |
CY2022 | us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
-128001 | usd |
CY2023 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
2989252 | usd |
CY2022 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-2412275 | usd |
CY2023 | us-gaap |
Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
|
35486791 | usd |
CY2022 | us-gaap |
Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
|
6447234 | usd |
CY2023 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
-7603186 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
-475519 | usd |
CY2023 | us-gaap |
Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
|
-79438 | usd |
CY2023 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-7682624 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-475519 | usd |
CY2023 | us-gaap |
Payments To Acquire Oil And Gas Property And Equipment
PaymentsToAcquireOilAndGasPropertyAndEquipment
|
4126005 | usd |
CY2022 | us-gaap |
Payments To Acquire Oil And Gas Property And Equipment
PaymentsToAcquireOilAndGasPropertyAndEquipment
|
303500 | usd |
CY2023 | us-gaap |
Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
|
200000 | usd |
CY2023 | us-gaap |
Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
|
200000 | usd |
CY2022 | us-gaap |
Proceeds From Sale Of Other Property Plant And Equipment
ProceedsFromSaleOfOtherPropertyPlantAndEquipment
|
5032 | usd |
CY2023 | us-gaap |
Proceeds From Sale Of Oil And Gas Property And Equipment
ProceedsFromSaleOfOilAndGasPropertyAndEquipment
|
999999 | usd |
CY2022 | us-gaap |
Proceeds From Sale Of Oil And Gas Property And Equipment
ProceedsFromSaleOfOilAndGasPropertyAndEquipment
|
906274 | usd |
CY2023 | us-gaap |
Payments To Acquire Other Property Plant And Equipment
PaymentsToAcquireOtherPropertyPlantAndEquipment
|
988753 | usd |
CY2022 | us-gaap |
Payments To Acquire Other Property Plant And Equipment
PaymentsToAcquireOtherPropertyPlantAndEquipment
|
22032 | usd |
CY2023 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-4114759 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
585774 | usd |
CY2023 | us-gaap |
Increase Decrease In Book Overdrafts
IncreaseDecreaseInBookOverdrafts
|
-27918 | usd |
CY2022 | us-gaap |
Increase Decrease In Book Overdrafts
IncreaseDecreaseInBookOverdrafts
|
-109618 | usd |
CY2023 | us-gaap |
Proceeds From Repayments Of Related Party Debt
ProceedsFromRepaymentsOfRelatedPartyDebt
|
-542750 | usd |
CY2023 | us-gaap |
Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
|
1725000 | usd |
CY2023 | WTRV |
Proceeds From Limited Partnership Investment
ProceedsFromLimitedPartnershipInvestment
|
3250000 | usd |
CY2023 | us-gaap |
Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
|
5146816 | usd |
CY2023 | us-gaap |
Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
|
1485000 | usd |
CY2023 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
1617608 | usd |
CY2023 | us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
44417 | usd |
CY2023 | WTRV |
Proceeds From Acquisition
ProceedsFromAcquisition
|
3000000 | usd |
CY2023 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
12374123 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-109618 | usd |
CY2023 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
576740 | usd |
CY2022 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
637 | usd |
CY2022Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
251050 | usd |
CY2021Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
250413 | usd |
CY2023Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
827790 | usd |
CY2022Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
251050 | usd |
CY2023 | us-gaap |
Interest Paid Net
InterestPaidNet
|
29719 | usd |
CY2023 | us-gaap |
Fair Value Of Assets Acquired
FairValueOfAssetsAcquired
|
46157 | usd |
CY2023 | WTRV |
Bifrucation Of Derivative Liability From Convertible Note
BifrucationOfDerivativeLiabilityFromConvertibleNote
|
923956 | usd |
CY2023 | us-gaap |
Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
|
189705 | usd |
CY2023 | WTRV |
Fixed Assets Acquired For Notes Payable And Longterm Debt
FixedAssetsAcquiredForNotesPayableAndLongtermDebt
|
1865539 | usd |
CY2022Q3 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
505000000 | shares |
CY2023Q1 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
500000000 | shares |
CY2022Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
200000000 | shares |
CY2023Q1 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
5000000 | shares |
CY2022Q3 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
42253521 | shares |
CY2022Q3 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
30000000 | usd |
us-gaap |
Sale Of Stock Number Of Shares Issued In Transaction
SaleOfStockNumberOfSharesIssuedInTransaction
|
205.8726308 | shares | |
us-gaap |
Sale Of Stock Consideration Received Per Transaction
SaleOfStockConsiderationReceivedPerTransaction
|
5146816 | usd | |
CY2023 | WTRV |
Goodwill Impairment
GoodwillImpairment
|
5917843 | usd |
CY2023 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
650562 | usd |
CY2023 | us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<p id="xdx_84E_eus-gaap--PriorPeriodReclassificationAdjustmentDescription_zDYaqpNgcMMg" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><i><span id="xdx_86C_zoZHHM3vjKUg">Reclassifications</span></i></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The Company has reclassified certain amounts in the March 31, 2022 consolidated financial statements to be consistent with the March 31, 2023 presentation. These changes had no impact on the Company’s financial position or result of operations for the periods presented. In addition, we had reclassifications related to the retroactive treatment of certain liabilities and equity items which are reflected by asterisks in the consolidated financial statements that had no impact on our net income (loss).</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> | |
CY2023Q1 | us-gaap |
Cash Fdic Insured Amount
CashFDICInsuredAmount
|
250000 | usd |
CY2023 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<p id="xdx_842_eus-gaap--UseOfEstimates_z4i19X5vZGC" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 9.35pt; text-align: justify; text-indent: -9.35pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><i><span id="xdx_868_z9S7sY6Obsbj">Use of Estimates</span></i></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The preparation of consolidated financial statements in conformity with accounting principles generally accepted in the U.S. requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated financial statements and reported amounts of revenues and expenses during the reporting period. These estimates include, but are not limited to, management’s estimate of provisions required for uncollectible accounts receivable, cost allocation percentages, impaired value of equipment and intangible assets, including goodwill, asset retirement obligations, estimates of discount rates in lease, liabilities to accrue, fair value of derivative liabilities associated with warrants and conversion options, cost incurred in the satisfaction of performance obligations, permanent and temporary differences related to income taxes and determination of the fair value of stock awards.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Actual results could differ from those estimates.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The estimates of proved, probable and possible oil and gas reserves are used as significant inputs in determining the depletion of oil and gas properties and the impairment of proved and unproved oil and gas properties. There are numerous uncertainties inherent in the estimation of quantities of proven, probable and possible reserves and in the projection of future rates of production and the timing of development expenditures. Similarly, evaluations for impairment of proved and unproved oil and gas properties are subject to numerous uncertainties including, among others, estimates of future recoverable reserves and commodity price outlooks. Actual results could differ from the estimates and assumptions utilized.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><i> </i></b></span></p> | |
CY2023 | us-gaap |
Depletion Of Oil And Gas Properties
DepletionOfOilAndGasProperties
|
5868205 | usd |
CY2022 | us-gaap |
Depletion Of Oil And Gas Properties
DepletionOfOilAndGasProperties
|
6029132 | usd |
CY2023 | WTRV |
Percentage Of Present Value Discounted
PercentageOfPresentValueDiscounted
|
0.10 | pure |
CY2023 | us-gaap |
Capitalized Computer Software Impairments1
CapitalizedComputerSoftwareImpairments1
|
5487665 | usd |
CY2023 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
-43089977 | usd |
CY2023 | us-gaap |
Derivatives Reporting Of Derivative Activity
DerivativesReportingOfDerivativeActivity
|
<p id="xdx_843_eus-gaap--DerivativesReportingOfDerivativeActivity_zsvuazEIxq73" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><i><span id="xdx_86A_zlDcNfsROwbh">Derivative Financial Instruments</span></i></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The Company does not use derivative instruments to hedge exposures to cash flow, market, or foreign currency risks. Management evaluates all of the Company’s financial instruments, including warrants, to determine if such instruments are derivatives or contain features that qualify as embedded derivatives. The Company generally uses a Black-Scholes model, as applicable, to value the derivative instruments at inception and subsequent valuation dates when needed. The classification of derivative instruments, including whether such instruments should be recorded as liabilities or as equity, is re-measured at the end of each reporting period. The Black-Scholes model is used to estimate the fair value of the derivative liabilities.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><i> </i></b></span></p> | |
CY2023 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
|
-4.85 | |
CY2023 | us-gaap |
Business Combination Price Of Acquisition Expected
BusinessCombinationPriceOfAcquisitionExpected
|
3000000 | usd |
CY2023Q1 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired Goodwill And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet
|
5964000 | usd |
CY2022Q3 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
8400000 | shares |
CY2022Q3 | us-gaap |
Share Price
SharePrice
|
0.71 | |
CY2022Q3 | us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
4 | usd |
CY2022 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
5046559 | usd |
CY2022 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
-6922753 | usd |
CY2023 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
1103975 | usd |
CY2023Q1 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
3517159 | usd |
CY2022Q1 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
654116 | usd |
CY2023Q1 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
265727 | usd |
CY2022Q1 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
57652 | usd |
CY2023Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
3251432 | usd |
CY2022Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
596464 | usd |
CY2023 | us-gaap |
Depreciation
Depreciation
|
200580 | usd |
CY2022 | us-gaap |
Depreciation
Depreciation
|
33438 | usd |
CY2023Q1 | us-gaap |
Oil And Gas Property Full Cost Method Gross
OilAndGasPropertyFullCostMethodGross
|
6496427 | usd |
CY2022Q1 | us-gaap |
Oil And Gas Property Full Cost Method Gross
OilAndGasPropertyFullCostMethodGross
|
5520542 | usd |
CY2023Q1 | us-gaap |
Oil And Gas Property Full Cost Method Depletion
OilAndGasPropertyFullCostMethodDepletion
|
5211250 | usd |
CY2022Q1 | us-gaap |
Oil And Gas Property Full Cost Method Depletion
OilAndGasPropertyFullCostMethodDepletion
|
3225527 | usd |
CY2023Q1 | us-gaap |
Oil And Gas Property Full Cost Method Net
OilAndGasPropertyFullCostMethodNet
|
1285177 | usd |
CY2022Q1 | us-gaap |
Oil And Gas Property Full Cost Method Net
OilAndGasPropertyFullCostMethodNet
|
2295015 | usd |
CY2023 | us-gaap |
Depletion Of Oil And Gas Properties
DepletionOfOilAndGasProperties
|
5868205 | usd |
CY2022 | us-gaap |
Depletion Of Oil And Gas Properties
DepletionOfOilAndGasProperties
|
6029132 | usd |
CY2023 | WTRV |
Asset Retirement Obligation Disposition Due To Sale Of Property
AssetRetirementObligationDispositionDueToSaleOfProperty
|
-684679 | usd |
CY2022 | WTRV |
Asset Retirement Obligation Disposition Due To Sale Of Property
AssetRetirementObligationDispositionDueToSaleOfProperty
|
-383450 | usd |
CY2022Q1 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
1303751 | usd |
CY2021Q1 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
1531589 | usd |
CY2023 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
119518 | usd |
CY2022 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
155612 | usd |
CY2023 | WTRV |
Asset Retirement Obligation Disposition Due To Sale Of Property
AssetRetirementObligationDispositionDueToSaleOfProperty
|
-684679 | usd |
CY2022 | WTRV |
Asset Retirement Obligation Disposition Due To Sale Of Property
AssetRetirementObligationDispositionDueToSaleOfProperty
|
-383450 | usd |
CY2023 | us-gaap |
Asset Retirement Obligation Period Increase Decrease
AssetRetirementObligationPeriodIncreaseDecrease
|
13428 | usd |
CY2023 | us-gaap |
Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
|
711913 | usd |
CY2023Q1 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
1463931 | usd |
CY2022Q1 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
1303751 | usd |
CY2023 | WTRV |
Percentage Of Discounted
PercentageOfDiscounted
|
0.08 | pure |
CY2022 | WTRV |
Percentage Of Discounted
PercentageOfDiscounted
|
0.08 | pure |
CY2023Q1 | us-gaap |
Long Term Debt
LongTermDebt
|
312996 | usd |
CY2023Q1 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
104950 | usd |
CY2023Q1 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
208046 | usd |
CY2022Q4 | us-gaap |
Debt Instrument Interest Rate Stated Percentage
DebtInstrumentInterestRateStatedPercentage
|
0.0750 | pure |
CY2022Q4 | us-gaap |
Debt Instrument Face Amount
DebtInstrumentFaceAmount
|
25000 | usd |
CY2022Q4 | us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
1540065 | usd |
CY2022Q4 | WTRV |
Termination Fee
TerminationFee
|
65065 | usd |
CY2023Q1 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
104950 | usd |
CY2023Q1 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
106045 | usd |
CY2023Q1 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
81946 | usd |
CY2023Q1 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
14435 | usd |
CY2023Q1 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
5620 | usd |
CY2023Q1 | us-gaap |
Long Term Debt
LongTermDebt
|
312996 | usd |
CY2023 | us-gaap |
Interest Expense Long Term Debt
InterestExpenseLongTermDebt
|
13053 | usd |
CY2022 | us-gaap |
Interest Expense Long Term Debt
InterestExpenseLongTermDebt
|
0 | usd |
CY2022Q4 | us-gaap |
Debt Instrument Interest Rate Stated Percentage
DebtInstrumentInterestRateStatedPercentage
|
0.12 | pure |
CY2022Q4 | us-gaap |
Debt Instrument Interest Rate Increase Decrease
DebtInstrumentInterestRateIncreaseDecrease
|
0.18 | pure |
CY2022Q4 | us-gaap |
Debt Instrument Interest Rate Increase Decrease
DebtInstrumentInterestRateIncreaseDecrease
|
0.18 | pure |
CY2023 | us-gaap |
Interest Expense
InterestExpense
|
56010 | usd |
CY2023 | WTRV |
Accured Expenses
AccuredExpenses
|
39343 | usd |
CY2023 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
|
1.13 | pure |
CY2023 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
|
1.97 | pure |
CY2023 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
|
0.0360 | pure |
CY2023 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
|
0.0494 | pure |
CY2023Q1 | us-gaap |
Derivative Liabilities Current
DerivativeLiabilitiesCurrent
|
10483371 | usd |
CY2023 | us-gaap |
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
12304724 | usd |
CY2023 | WTRV |
Bifrucation Of Derivative Liability From Convertible Note
BifrucationOfDerivativeLiabilityFromConvertibleNote
|
923956 | usd |
CY2023 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
2745309 | usd |
CY2023Q1 | us-gaap |
Derivative Liabilities Current
DerivativeLiabilitiesCurrent
|
10483371 | usd |
CY2023 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
2745309 | usd |
CY2022 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
2954109 | usd |
CY2022Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
|
505000000 | shares |
CY2022Q3 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
200000000 | shares |
CY2022Q3 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
5000000 | shares |
CY2022Q4 | us-gaap |
Stock Issued During Period Shares Issued For Services
StockIssuedDuringPeriodSharesIssuedForServices
|
1666667 | shares |
CY2023Q1 | us-gaap |
Stock Issued During Period Shares Issued For Services
StockIssuedDuringPeriodSharesIssuedForServices
|
100000 | shares |
CY2023Q1 | us-gaap |
Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
|
100000 | usd |
CY2022Q3 | WTRV |
Description Of Restricted Shares Of Common Stock
DescriptionOfRestrictedSharesOfCommonStock
|
None of the 17,450,000 restricted shares of common stock have been issued by the transfer agent as of November 30, 2022, and on November 15, 2022, 25,000 of these service-based shares were cancelled as the employee terminated their employment prior to any issuance or vesting of those shares. None of the shares have vested | |
CY2023 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
225000 | usd |
CY2023 | WTRV |
Allocated Share Based Compensation Expense Unrecognized
AllocatedShareBasedCompensationExpenseUnrecognized
|
14236391 | usd |
CY2023 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
|
17425000 | shares |
CY2023 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
0.91 | |
CY2023 | WTRV |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Exercised In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsExercisedInPeriodTotalFairValue
|
P5Y11M12D | |
CY2023 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodIntrinsicValue
|
1568250 | |
CY2023Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
17425000 | shares |
CY2023Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
|
0.91 | |
CY2023 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Outstanding Weighted Average Remaining Contractual Terms
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingWeightedAverageRemainingContractualTerms
|
P5Y11M12D | |
CY2023Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedIntrinsicValue
|
1568250 | |
CY2023 | us-gaap |
Conversion Of Stock Description
ConversionOfStockDescription
|
The lower of (i) $1.00 and (ii) an amount equal to 80% of the 30-day VWAP of the common stock as reported on the Principal Market | |
CY2023Q1 | WTRV |
Warrant Outstanding
WarrantOutstanding
|
0.25 | pure |
CY2021Q3 | us-gaap |
Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights
ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights
|
10293632 | shares |
CY2021Q3 | us-gaap |
Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
|
1.00 | |
CY2021Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber
|
10628 | shares |
CY2021Q1 | WTRV |
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingWeightedAverageExercisePrice
|
16.625 | |
CY2022 | WTRV |
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingWeightedAverageRemainingContractualTerm
|
P1Y5M12D | |
CY2022Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber
|
10628 | shares |
CY2022Q1 | WTRV |
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingWeightedAverageExercisePrice
|
16.625 | |
CY2022 | WTRV |
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Weighted Average Remaining Contractual Term1
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingWeightedAverageRemainingContractualTerm1
|
P0Y5M12D | |
CY2022Q1 | WTRV |
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsExercisableNumber
|
10628 | shares |
CY2022Q1 | WTRV |
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsExercisableWeightedAverageExercisePrice
|
16.625 | |
CY2022 | WTRV |
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Exercisable Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsExercisableWeightedAverageRemainingContractualTerm
|
P0Y5M12D | |
CY2022Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber
|
10628 | shares |
CY2022Q1 | WTRV |
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingWeightedAverageExercisePrice
|
16.625 | |
CY2023 | WTRV |
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingWeightedAverageRemainingContractualTerm
|
P0Y5M12D | |
CY2023 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Granted
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsGranted
|
10293632 | shares |
CY2023 | WTRV |
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Granted Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsGrantedWeightedAverageExercisePrice
|
1.00 | |
CY2023 | WTRV |
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Granted Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsGrantedWeightedAverageRemainingContractualTerm
|
P5Y | |
CY2023 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Forfeitures And Expirations
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsForfeituresAndExpirations
|
10628 | shares |
CY2023 | WTRV |
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Forfeited Or Expired Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsForfeitedOrExpiredWeightedAverageExercisePrice
|
-16.625 | |
CY2023 | WTRV |
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Forfeited Or Expired Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsForfeitedOrExpiredWeightedAverageRemainingContractualTerm
|
P0Y5M12D | |
CY2023Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber
|
10293632 | shares |
CY2023Q1 | WTRV |
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingWeightedAverageExercisePrice
|
1.00 | |
CY2023 | WTRV |
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Weighted Average Remaining Contractual Term1
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingWeightedAverageRemainingContractualTerm1
|
P4Y7M2D | |
CY2023Q1 | WTRV |
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsExercisableNumber
|
10293632 | shares |
CY2023Q1 | WTRV |
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsExercisableWeightedAverageExercisePrice
|
1.00 | |
CY2023 | WTRV |
Share Based Compensation Arrangement Exercisable By Share Based Payment Award Non Option Equity Instruments Outstanding Weighted Average Remaining Contractual Term1
ShareBasedCompensationArrangementExercisableByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingWeightedAverageRemainingContractualTerm1
|
P4Y7M2D | |
CY2023 | us-gaap |
Lessee Operating Lease Description
LesseeOperatingLeaseDescription
|
For the expected term of the lease the Company used the initial terms ranging between 36 and 48 months | |
CY2023Q1 | WTRV |
Unamortized Operating Lease Right Of Use Asset
UnamortizedOperatingLeaseRightOfUseAsset
|
275783 | usd |
CY2023Q1 | us-gaap |
Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
|
175139 | usd |
CY2023Q1 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
100644 | usd |
CY2023Q1 | WTRV |
Lease Liability
LeaseLiability
|
255524 | usd |
CY2023Q1 | us-gaap |
Finance Lease Liability
FinanceLeaseLiability
|
145288 | usd |
CY2023Q1 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
110236 | usd |
CY2023Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
108853 | usd |
CY2023Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
2159 | usd |
CY2023Q1 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
776 | usd |
CY2023Q1 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
110236 | usd |
CY2023Q1 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
108117 | usd |
CY2023Q1 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
2119 | usd |
CY2023Q1 | us-gaap |
Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
|
55427 | usd |
CY2023Q1 | us-gaap |
Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
|
55427 | usd |
CY2023Q1 | us-gaap |
Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
|
55427 | usd |
CY2023Q1 | us-gaap |
Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
|
32332 | usd |
CY2023Q1 | us-gaap |
Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
|
53325 | usd |
CY2023Q1 | us-gaap |
Finance Lease Liability
FinanceLeaseLiability
|
145288 | usd |
CY2023Q1 | us-gaap |
Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
|
31629 | usd |
CY2023Q1 | us-gaap |
Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
|
113659 | usd |
CY2023 | WTRV |
Effective Income Tax Rate Reconciliation Permanent Differences
EffectiveIncomeTaxRateReconciliationPermanentDifferences
|
-0.0952 | pure |
CY2023 | WTRV |
Effective Income Tax Rate Reconciliation Trueup Impact
EffectiveIncomeTaxRateReconciliationTrueupImpact
|
0.0258 | pure |
CY2023Q1 | WTRV |
Right Of Use Asset Amortization Next Twelve Months
RightOfUseAssetAmortizationNextTwelveMonths
|
138444 | usd |
CY2023Q1 | WTRV |
Right Of Use Asset Amortization Next Two
RightOfUseAssetAmortizationNextTwo
|
48355 | usd |
CY2023Q1 | WTRV |
Right Of Use Asset Amortization Year Three
RightOfUseAssetAmortizationYearThree
|
53661 | usd |
CY2023Q1 | WTRV |
Right Of Use Asset Amortization Year Four
RightOfUseAssetAmortizationYearFour
|
35323 | usd |
CY2023Q1 | WTRV |
Unamortized Operating Lease Right Of Use Asset
UnamortizedOperatingLeaseRightOfUseAsset
|
275783 | usd |
CY2023 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
144488 | usd |
CY2022 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
135850 | usd |
CY2023 | WTRV |
Finance Lease Depreciation
FinanceLeaseDepreciation
|
14564 | usd |
CY2023 | us-gaap |
Finance Lease Interest Expense
FinanceLeaseInterestExpense
|
12002 | usd |
CY2023 | WTRV |
Finance Lease Expenses
FinanceLeaseExpenses
|
171054 | usd |
CY2022 | WTRV |
Finance Lease Expenses
FinanceLeaseExpenses
|
135850 | usd |
CY2023 | WTRV |
Outstanding Shares Percentage
OutstandingSharesPercentage
|
0.1561 | pure |
CY2023 | us-gaap |
Results Of Operations Exploration Expense
ResultsOfOperationsExplorationExpense
|
3250000 | usd |
CY2023 | us-gaap |
Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
|
635000 | usd |
CY2023 | us-gaap |
Partners Capital Account Description Of Partnership Interest
PartnersCapitalAccountDescriptionOfPartnershipInterest
|
The Company has formally committed to purchasing these working interests at a PV20 valuation by an independent firm. The PV20 valuation would be the present value of the remaining net cash flows from the WR Fund’s pro rata share of each oil well it has invested in during the term, discounted by 20%. The managing partner of the WR Fund, which is a wholly-owned subsidiary of the Company, shall receive a ten percent (10%) carried interest, payable starting after all investor partners have received a return of capital. The WR Fund invested in two drilling projects in the Company during the year ended March 31, 2023. | |
CY2023 | us-gaap |
Officers Compensation
OfficersCompensation
|
500000 | usd |
CY2023 | us-gaap |
Loss Contingency Damages Sought Value
LossContingencyDamagesSoughtValue
|
299032 | usd |
CY2022Q3 | us-gaap |
Debt Instrument Face Amount
DebtInstrumentFaceAmount
|
200000 | usd |
CY2022Q3 | us-gaap |
Debt Instrument Maturity Date
DebtInstrumentMaturityDate
|
2023-09-02 | |
CY2022Q3 | us-gaap |
Debt Instrument Interest Rate Stated Percentage
DebtInstrumentInterestRateStatedPercentage
|
0.12 | pure |
CY2022Q4 | us-gaap |
Debt Instrument Periodic Payment Interest
DebtInstrumentPeriodicPaymentInterest
|
6000 | usd |
CY2023Q1 | us-gaap |
Debt Instrument Periodic Payment Interest
DebtInstrumentPeriodicPaymentInterest
|
6000 | usd |
CY2023Q1 | us-gaap |
Interest Receivable
InterestReceivable
|
8000 | usd |
CY2022Q4 | us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
200000 | usd |
CY2023 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
212 | usd |
CY2023 | us-gaap |
Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
|
86060 | usd |
CY2023 | us-gaap |
Discontinued Operation Amount Of Adjustment To Prior Period Gain Loss On Disposal Net Of Tax
DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalNetOfTax
|
-85848 | usd |
CY2023 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.2100 | pure |
CY2023 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.0141 | pure |
CY2023 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.1547 | pure |
CY2023 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.0000 | pure |
CY2022 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.0000 | pure |
CY2023Q1 | WTRV |
Deferred Tax Assets Operating Loss
DeferredTaxAssetsOperatingLoss
|
4104711 | usd |
CY2023Q1 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
|
26531 | usd |
CY2023Q1 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
773581 | usd |
CY2023Q1 | WTRV |
Deferred Tax Assets Right Of Use Asset
DeferredTaxAssetsRightOfUseAsset
|
60262 | usd |
CY2023Q1 | us-gaap |
Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
|
1826218 | usd |
CY2023Q1 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Asset Retirement Obligations
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAssetRetirementObligations
|
28186 | usd |
CY2023Q1 | WTRV |
Deferred Tax Assets Bad Debt
DeferredTaxAssetsBadDebt
|
153426 | usd |
CY2023Q1 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
416643 | usd |
CY2023Q1 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
7389558 | usd |
CY2023Q1 | WTRV |
Deferred Tax Liability Right Of Use Asset
DeferredTaxLiabilityRightOfUseAsset
|
65039 | usd |
CY2023Q1 | WTRV |
Deferred Tax Liability Tax Depreciation Expenses
DeferredTaxLiabilityTaxDepreciationExpenses
|
657304 | usd |
CY2023Q1 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
722343 | usd |
CY2023Q1 | WTRV |
Total Deferred Tax Liabilities Before Valuation Allowance
TotalDeferredTaxLiabilitiesBeforeValuationAllowance
|
6667215 | usd |
CY2023Q1 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
6667215 | usd |
CY2023Q1 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsDomestic
|
17404912 | usd |
CY2023Q1 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
|
14096526 | usd |
CY2023Q1 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
|
1516723 | usd |
CY2023 | WTRV |
Results Of Operations Oil And Gas Revenues
ResultsOfOperationsOilAndGasRevenues
|
1103975 | usd |
CY2022 | WTRV |
Results Of Operations Oil And Gas Revenues
ResultsOfOperationsOilAndGasRevenues
|
5046559 | usd |
CY2023 | WTRV |
Results Of Operations Production Lease Operating Costs
ResultsOfOperationsProductionLeaseOperatingCosts
|
-770133 | usd |
CY2022 | WTRV |
Results Of Operations Production Lease Operating Costs
ResultsOfOperationsProductionLeaseOperatingCosts
|
-1412093 | usd |
CY2023 | us-gaap |
Results Of Operations Depreciation Depletion And Amortization And Valuation Provisions
ResultsOfOperationsDepreciationDepletionAndAmortizationAndValuationProvisions
|
5987722 | usd |
CY2022 | us-gaap |
Results Of Operations Depreciation Depletion And Amortization And Valuation Provisions
ResultsOfOperationsDepreciationDepletionAndAmortizationAndValuationProvisions
|
4949830 | usd |
CY2023 | us-gaap |
Results Of Operations Income Before Income Taxes
ResultsOfOperationsIncomeBeforeIncomeTaxes
|
-5653880 | usd |
CY2022 | us-gaap |
Results Of Operations Income Before Income Taxes
ResultsOfOperationsIncomeBeforeIncomeTaxes
|
-1315364 | usd |
CY2023 | us-gaap |
Results Of Operations Expense From Oil And Gas Producing Activities
ResultsOfOperationsExpenseFromOilAndGasProducingActivities
|
5653880 | usd |
CY2022 | us-gaap |
Results Of Operations Expense From Oil And Gas Producing Activities
ResultsOfOperationsExpenseFromOilAndGasProducingActivities
|
1315364 | usd |
CY2023Q1 | WTRV |
Proved Leasehold Costs
ProvedLeaseholdCosts
|
6496427 | usd |
CY2022Q1 | WTRV |
Proved Leasehold Costs
ProvedLeaseholdCosts
|
5520542 | usd |
CY2023Q1 | WTRV |
Unevaluated Wells In Progress
UnevaluatedWellsInProgress
|
3244653 | usd |
CY2022Q1 | WTRV |
Unevaluated Wells In Progress
UnevaluatedWellsInProgress
|
4936352 | usd |
CY2023Q1 | WTRV |
Oil And Gas Property Full Cost Method Accumulated Depreciation Depletion And Amortization
OilAndGasPropertyFullCostMethodAccumulatedDepreciationDepletionAndAmortization
|
5211250 | usd |
CY2022Q1 | WTRV |
Oil And Gas Property Full Cost Method Accumulated Depreciation Depletion And Amortization
OilAndGasPropertyFullCostMethodAccumulatedDepreciationDepletionAndAmortization
|
3225527 | usd |
CY2023Q1 | us-gaap |
Capitalized Costs Oil And Gas Producing Activities Net
CapitalizedCostsOilAndGasProducingActivitiesNet
|
4529830 | usd |
CY2022Q1 | us-gaap |
Capitalized Costs Oil And Gas Producing Activities Net
CapitalizedCostsOilAndGasProducingActivitiesNet
|
7231367 | usd |
CY2022 | us-gaap |
Costs Incurred Acquisition Of Unproved Oil And Gas Properties
CostsIncurredAcquisitionOfUnprovedOilAndGasProperties
|
303500 | usd |
CY2022 | us-gaap |
Costs Incurred Development Costs
CostsIncurredDevelopmentCosts
|
114424 | usd |
CY2023 | us-gaap |
Costs Incurred Exploration Costs
CostsIncurredExplorationCosts
|
3244653 | usd |
CY2023Q1 | srt |
Proved Developed Reserves Volume
ProvedDevelopedReservesVolume
|
35597 | |
CY2022Q1 | srt |
Proved Developed Reserves Volume
ProvedDevelopedReservesVolume
|
169688 | |
CY2023Q1 | srt |
Proved Developed And Undeveloped Reserves Net
ProvedDevelopedAndUndevelopedReservesNet
|
35597 | |
CY2022Q1 | srt |
Proved Developed And Undeveloped Reserves Net
ProvedDevelopedAndUndevelopedReservesNet
|
169688 | |
CY2023 | srt |
Sales And Transfers Of Oil And Gas Produced Net Of Production Costs
SalesAndTransfersOfOilAndGasProducedNetOfProductionCosts
|
-801580 | usd |
CY2022Q1 | srt |
Proved Developed And Undeveloped Reserves Net
ProvedDevelopedAndUndevelopedReservesNet
|
169688 | |
CY2021Q1 | srt |
Proved Developed And Undeveloped Reserves Net
ProvedDevelopedAndUndevelopedReservesNet
|
462914 | |
CY2023 | srt |
Proved Developed And Undeveloped Reserves Revisions Of Previous Estimates Increase Decrease
ProvedDevelopedAndUndevelopedReservesRevisionsOfPreviousEstimatesIncreaseDecrease
|
2729 | |
CY2022 | srt |
Proved Developed And Undeveloped Reserves Revisions Of Previous Estimates Increase Decrease
ProvedDevelopedAndUndevelopedReservesRevisionsOfPreviousEstimatesIncreaseDecrease
|
-21570 | |
CY2023 | srt |
Proved Developed And Undeveloped Reserves Production
ProvedDevelopedAndUndevelopedReservesProduction
|
12430 | |
CY2022 | srt |
Proved Developed And Undeveloped Reserves Production
ProvedDevelopedAndUndevelopedReservesProduction
|
61039 | |
CY2023 | srt |
Proved Developed And Undeveloped Reserves Sales Of Minerals In Place
ProvedDevelopedAndUndevelopedReservesSalesOfMineralsInPlace
|
124390 | |
CY2022 | srt |
Proved Developed And Undeveloped Reserves Sales Of Minerals In Place
ProvedDevelopedAndUndevelopedReservesSalesOfMineralsInPlace
|
210617 | |
CY2023Q1 | srt |
Proved Developed And Undeveloped Reserves Net
ProvedDevelopedAndUndevelopedReservesNet
|
35597 | |
CY2022Q1 | srt |
Proved Developed And Undeveloped Reserves Net
ProvedDevelopedAndUndevelopedReservesNet
|
169688 | |
CY2023Q1 | WTRV |
Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Gross Revenue
FutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureGrossRevenue
|
3312874 | usd |
CY2022Q1 | WTRV |
Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Gross Revenue
FutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureGrossRevenue
|
12801590 | usd |
CY2023Q1 | WTRV |
Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Production Tax Expense
FutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureProductionTaxExpense
|
73602 | usd |
CY2022Q1 | WTRV |
Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Production Tax Expense
FutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureProductionTaxExpense
|
602982 | usd |
CY2023Q1 | WTRV |
Future Net Cash Flows Relating To Proved Oil And Gas Reserves After Production Taxes
FutureNetCashFlowsRelatingToProvedOilAndGasReservesAfterProductionTaxes
|
3239272 | usd |
CY2022Q1 | WTRV |
Future Net Cash Flows Relating To Proved Oil And Gas Reserves After Production Taxes
FutureNetCashFlowsRelatingToProvedOilAndGasReservesAfterProductionTaxes
|
12198608 | usd |
CY2023Q1 | WTRV |
Future Net Cash Flows Relating To Proved Oil And Gas Reserves Operating Costs
FutureNetCashFlowsRelatingToProvedOilAndGasReservesOperatingCosts
|
1407661 | usd |
CY2022Q1 | WTRV |
Future Net Cash Flows Relating To Proved Oil And Gas Reserves Operating Costs
FutureNetCashFlowsRelatingToProvedOilAndGasReservesOperatingCosts
|
4156412 | usd |
CY2022Q1 | WTRV |
Future Net Cash Flows Relating To Proved Oil And Gas Reserves Ad Valorem Taxes
FutureNetCashFlowsRelatingToProvedOilAndGasReservesAdValoremTaxes
|
167657 | usd |
CY2023Q1 | srt |
Future Net Cash Flows Relating To Proved Oil And Gas Reserves Development Costs
FutureNetCashFlowsRelatingToProvedOilAndGasReservesDevelopmentCosts
|
136144 | usd |
CY2022Q1 | srt |
Future Net Cash Flows Relating To Proved Oil And Gas Reserves Development Costs
FutureNetCashFlowsRelatingToProvedOilAndGasReservesDevelopmentCosts
|
565085 | usd |
CY2023Q1 | srt |
Future Net Cash Flows Relating To Proved Oil And Gas Reserves Income Tax Expense
FutureNetCashFlowsRelatingToProvedOilAndGasReservesIncomeTaxExpense
|
1695467 | usd |
CY2022Q1 | srt |
Future Net Cash Flows Relating To Proved Oil And Gas Reserves Income Tax Expense
FutureNetCashFlowsRelatingToProvedOilAndGasReservesIncomeTaxExpense
|
7309454 | usd |
CY2023Q1 | srt |
Future Net Cash Flows Relating To Proved Oil And Gas Reserves Ten Percent Annual Discount For Estimated Timing Of Cash Flows
FutureNetCashFlowsRelatingToProvedOilAndGasReservesTenPercentAnnualDiscountForEstimatedTimingOfCashFlows
|
-410290 | usd |
CY2022Q1 | srt |
Future Net Cash Flows Relating To Proved Oil And Gas Reserves Ten Percent Annual Discount For Estimated Timing Of Cash Flows
FutureNetCashFlowsRelatingToProvedOilAndGasReservesTenPercentAnnualDiscountForEstimatedTimingOfCashFlows
|
-2460231 | usd |
CY2023Q1 | srt |
Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
|
1285177 | usd |
CY2022Q1 | srt |
Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
|
4849223 | usd |
CY2022Q1 | srt |
Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
|
4849223 | usd |
CY2021Q1 | srt |
Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
|
5701791 | usd |
CY2023 | srt |
Net Increase Decrease In Sales And Transfer Prices And Production Costs
NetIncreaseDecreaseInSalesAndTransferPricesAndProductionCosts
|
687994 | usd |
CY2022 | srt |
Net Increase Decrease In Sales And Transfer Prices And Production Costs
NetIncreaseDecreaseInSalesAndTransferPricesAndProductionCosts
|
4156823 | usd |
CY2023 | srt |
Increase Decrease In Estimated Future Development Costs
IncreaseDecreaseInEstimatedFutureDevelopmentCosts
|
15572 | usd |
CY2022 | srt |
Increase Decrease In Estimated Future Development Costs
IncreaseDecreaseInEstimatedFutureDevelopmentCosts
|
-118770 | usd |
CY2022 | srt |
Sales And Transfers Of Oil And Gas Produced Net Of Production Costs
SalesAndTransfersOfOilAndGasProducedNetOfProductionCosts
|
-363095 | usd |
CY2023 | srt |
Decrease Due To Sales Of Minerals In Place
DecreaseDueToSalesOfMineralsInPlace
|
3165059 | usd |
CY2022 | srt |
Decrease Due To Sales Of Minerals In Place
DecreaseDueToSalesOfMineralsInPlace
|
4374378 | usd |
CY2023 | srt |
Revisions Of Previous Quantity Estimates
RevisionsOfPreviousQuantityEstimates
|
-300973 | usd |
CY2022 | srt |
Revisions Of Previous Quantity Estimates
RevisionsOfPreviousQuantityEstimates
|
-153148 | usd |
CY2023Q1 | srt |
Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
|
1285177 | usd |
CY2022Q1 | srt |
Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
|
4849223 | usd |