$WTRV
White River Energy Corp. Stock $wtrv

$wtrv Overview Financials Valuation SEC Filings Company Website

2023 Q3 Form 10-Q Financial Statement

#000149315223027818 Filed on August 11, 2023

Income Statement

Concept	2023 Q3	2023 Q2	2022 Q2
Revenue	$186.4K	$195.9K	$107.00
YoY Change	-68.64%	183018.69%
Cost Of Revenue	$221.5K	$423.0K	$3.663K
YoY Change		11448.18%
Gross Profit	-$35.11K	-$227.1K	-$3.556K
YoY Change		6285.55%
Gross Profit Margin	-18.84%	-115.89%	-3323.36%
Selling, General & Admin	$1.472M	$2.815M	$94.87K
YoY Change	11.43%	2866.88%	77.18%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$627.8K	$317.6K	$210.00
YoY Change		151120.95%	0.0%
% of Gross Profit
Operating Expenses	$1.472M	$2.815M	$128.7K
YoY Change	11.43%	2087.61%	46.14%
Operating Profit	-$7.313M	-$8.686M	-$132.2K
YoY Change	-38.65%	6469.52%	50.18%
Interest Expense	-$4.990M	$39.58K
YoY Change	-260253.81%
% of Operating Profit
Other Income/Expense, Net	-$4.487M	-$6.481M
YoY Change	-548.3%
Pretax Income	-$11.80M	-$15.17M	-$132.2K
YoY Change	5.84%	11371.45%	-88.35%
Income Tax
% Of Pretax Income
Net Earnings	-$11.80M	-$15.17M	-$131.6K
YoY Change	5.84%	11425.5%	-88.41%
Net Earnings / Revenue	-6330.08%	-7740.69%	-122985.05%
Basic Earnings Per Share	-$1.09	-$1.49	-$0.02
Diluted Earnings Per Share	-$1.09	-$1.49	-$0.02
COMMON SHARES
Basic Shares Outstanding	10.83M shares	10.33M shares	8.400M shares
Diluted Shares Outstanding	10.78M shares	10.21M shares	8.400M shares

Balance Sheet

Concept	2023 Q3	2023 Q2	2022 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$45.62K	$420.00	$33.49K
YoY Change		-98.75%	-96.37%
Cash & Equivalents	$298.4K	$252.6K	$33.49K
Short-Term Investments			$0.00
Other Short-Term Assets	$831.8K	$523.1K	$51.92K
YoY Change		907.59%	2147.62%
Inventory	$14.90K	$21.78K	$40.90K
Prepaid Expenses
Receivables	$1.189M	$1.216M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$2.082M	$1.761M	$126.3K
YoY Change	36.75%	1294.33%	-86.34%
LONG-TERM ASSETS
Property, Plant & Equipment	$3.130M	$3.272M	$1.256K
YoY Change	118.69%	260434.55%	-39.9%
Goodwill	$5.918M	$5.918M
YoY Change
Intangibles			$0.00
YoY Change
Long-Term Investments
YoY Change
Other Assets	$540.0K	$592.0K
YoY Change
Total Long-Term Assets	$8.704M	$9.313M
YoY Change	18.16%
TOTAL ASSETS
Total Short-Term Assets	$2.082M	$1.761M	$126.3K
Total Long-Term Assets	$8.704M	$9.313M
Total Assets	$10.79M	$11.07M	$127.6K
YoY Change	21.34%	8581.41%	-86.23%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$4.114M	$4.317M
YoY Change	1094.79%
Accrued Expenses	$672.0K	$378.9K	$0.00
YoY Change	131.94%
Deferred Revenue
YoY Change
Short-Term Debt	$2.072M	$762.4K	$0.00
YoY Change
Long-Term Debt Due	$88.83K	$118.0K
YoY Change	108.18%
Total Short-Term Liabilities	$33.49M	$33.74M	$69.82K
YoY Change	3915.8%	48221.59%	47.63%
LONG-TERM LIABILITIES
Long-Term Debt	$172.2K	$250.5K	$0.00
YoY Change	85.8%
Other Long-Term Liabilities	$1.527M	$1.495M
YoY Change
Total Long-Term Liabilities	$1.794M	$1.850M	$0.00
YoY Change	126.54%
TOTAL LIABILITIES
Total Short-Term Liabilities	$33.49M	$33.74M	$69.82K
Total Long-Term Liabilities	$1.794M	$1.850M	$0.00
Total Liabilities	$35.28M	$35.59M	$69.82K
YoY Change	2069.96%	50871.86%	47.63%
SHAREHOLDERS EQUITY
Retained Earnings	-$86.74M	-$74.94M	-$4.258M
YoY Change	190.92%	1659.83%
Common Stock	$1.930K	$1.034K	$4.318M
YoY Change	-99.99%	-99.98%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	-$27.75M	-$27.76M	$59.49K
YoY Change
Total Liabilities & Shareholders Equity	$10.79M	$11.07M	$127.6K
YoY Change	21.34%	8581.41%	-86.23%

Cashflow Statement

Concept	2023 Q3	2023 Q2	2022 Q2
OPERATING ACTIVITIES
Net Income	-$11.80M	-$15.17M	-$131.6K
YoY Change	5.84%	11425.5%	-88.41%
Depreciation, Depletion And Amortization	$627.8K	$317.6K	$210.00
YoY Change		151120.95%	0.0%
Cash From Operating Activities	-$2.901M	-$2.775M	-$106.7K
YoY Change		2499.19%	6.24%
INVESTING ACTIVITIES
Capital Expenditures	$140.7K	$899.0K	$0.00
YoY Change
Acquisitions
YoY Change
Other Investing Activities	$235.8K	$0.00	$0.00
YoY Change			-100.0%
Cash From Investing Activities	$95.10K	-$899.0K	$0.00
YoY Change			-100.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	2.852M	$3.098M	0.000
YoY Change
NET CHANGE
Cash From Operating Activities	-2.901M	-$2.775M	-106.7K
Cash From Investing Activities	95.10K	-$899.0K	0.000
Cash From Financing Activities	2.852M	$3.098M	0.000
Net Change In Cash	45.78K	-$575.2K	-106.7K
YoY Change		438.79%	169.91%
FREE CASH FLOW
Cash From Operating Activities	-$2.901M	-$2.775M	-$106.7K
Capital Expenditures	$140.7K	$899.0K	$0.00
Free Cash Flow	-$3.042M	-$3.674M	-$106.7K
YoY Change		3341.34%	6.24%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2023Q2	dei	Entity File Number EntityFileNumber	333-192060
CY2023Q2	dei	Entity Registrant Name EntityRegistrantName	White River Energy Corp
CY2023Q2	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	NV
CY2023Q2	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	45-3797537
CY2023Q2	dei	Entity Address Address Line1 EntityAddressAddressLine1	609 West Dickson St.
CY2023Q2	dei	Entity Address Address Line2 EntityAddressAddressLine2	Suite 102 G
CY2023Q2	dei	Entity Address City Or Town EntityAddressCityOrTown	Fayetteville
CY2023Q2	dei	Entity Address State Or Province EntityAddressStateOrProvince	AR
CY2023Q2	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	72701
CY2023Q2	dei	City Area Code CityAreaCode	800
CY2023Q2	dei	Local Phone Number LocalPhoneNumber	203-5610
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CY2023Q2	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
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CY2023Q1	us-gaap	Convertible Notes Payable Current ConvertibleNotesPayableCurrent	972831	usd
CY2023Q2	us-gaap	Other Long Term Debt Current OtherLongTermDebtCurrent	117961	usd
CY2023Q1	us-gaap	Other Long Term Debt Current OtherLongTermDebtCurrent	104950	usd
CY2023Q2	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	70763	usd
CY2023Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	108117	usd
CY2023Q2	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	33085	usd
CY2023Q1	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	31629	usd
CY2023Q2	us-gaap	Liabilities Current LiabilitiesCurrent	33735720	usd
CY2023Q1	us-gaap	Liabilities Current LiabilitiesCurrent	23596628	usd
CY2023Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	2119	usd
CY2023Q1	us-gaap	Asset Retirement Obligations Noncurrent AssetRetirementObligationsNoncurrent	1463931	usd
CY2023Q2	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	1850284	usd
CY2023Q1	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	1787755	usd
CY2023Q2	us-gaap	Liabilities Liabilities	35586004	usd
CY2023Q1	us-gaap	Liabilities Liabilities	25384383	usd
CY2023Q2	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.0001
CY2023Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.0001
CY2023Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2023Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2023Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2023Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2023Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	500000000	shares
CY2023Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	500000000	shares
CY2023Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	10333800	shares
CY2023Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	10333800	shares
CY2023Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	10166667	shares
CY2023Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	10166667	shares
CY2023Q2	us-gaap	Common Stock Value CommonStockValue	1034	usd
CY2023Q1	us-gaap	Common Stock Value CommonStockValue	1017	usd
CY2023Q2	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	47173132	usd
CY2023Q1	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	43453095	usd
CY2023Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-74935820	usd
CY2023Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-59768952	usd
CY2023Q2	us-gaap	Stockholders Equity StockholdersEquity	-27761653	usd
CY2023Q1	us-gaap	Stockholders Equity StockholdersEquity	-16314839	usd
CY2023Q2	us-gaap	Minority Interest MinorityInterest	3250000	usd
CY2023Q1	us-gaap	Minority Interest MinorityInterest	3250000	usd
CY2023Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	-24511653	usd
CY2023Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	-13064839	usd
CY2023Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	11074351	usd
CY2023Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	12319544	usd
CY2023Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	195937	usd
CY2022Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	116461	usd
CY2023Q2	us-gaap	Operating Lease Expense OperatingLeaseExpense	105448	usd
CY2022Q2	us-gaap	Operating Lease Expense OperatingLeaseExpense	92543	usd
CY2023Q2	us-gaap	Employee Benefits And Share Based Compensation EmployeeBenefitsAndShareBasedCompensation	4829951	usd
CY2022Q2	us-gaap	Employee Benefits And Share Based Compensation EmployeeBenefitsAndShareBasedCompensation	445605	usd
CY2023Q2	us-gaap	Professional Fees ProfessionalFees	814273	usd
CY2023Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	2814530	usd
CY2022Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	1307940	usd
CY2023Q2	us-gaap	Depreciation And Amortization DepreciationAndAmortization	317564	usd
CY2022Q2	us-gaap	Depreciation And Amortization DepreciationAndAmortization	168864	usd
CY2023Q2	us-gaap	Costs And Expenses CostsAndExpenses	8881766	usd
CY2022Q2	us-gaap	Costs And Expenses CostsAndExpenses	2014952	usd
CY2023Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-8685829	usd
CY2022Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-1898491	usd
CY2023Q2	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	-2343320	usd
CY2023Q2	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	699650	usd
CY2022Q2	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	160695	usd
CY2023Q2	us-gaap	Increase Decrease In Accounts Receivable Related Parties IncreaseDecreaseInAccountsReceivableRelatedParties	178777	usd
CY2023Q2	WTRV	Increase Decrease In Receivable Participation Agreement IncreaseDecreaseInReceivableParticipationAgreement	-59971	usd
CY2023Q2	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	4956	usd
CY2023Q2	WTRV	Derivative Expense DerivativeExpense	2427596	usd
CY2023Q2	WTRV	Amortization Of Debt Discount Convertible Note AmortizationOfDebtDiscountConvertibleNote	358194	usd
CY2023Q2	WTRV	Amortization Of Discount Series C Preferred Stock AmortizationOfDiscountSeriesCPreferredStock	1145441	usd
CY2023Q2	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	56354	usd
CY2023Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-150134	usd
CY2022Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-2205	usd
CY2023Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-6481039	usd
CY2022Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-2205	usd
CY2023Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-15166868	usd
CY2022Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-1900696	usd
CY2022Q2	us-gaap	Discontinued Operation Amount Of Adjustment To Prior Period Gain Loss On Disposal Net Of Tax DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalNetOfTax	-85848	usd
CY2022Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	-85848	usd
CY2023Q2	us-gaap	Discontinued Operation Amount Of Adjustment To Prior Period Gain Loss On Disposal Before Income Tax DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalBeforeIncomeTax	-15166868	usd
CY2022Q2	us-gaap	Discontinued Operation Amount Of Adjustment To Prior Period Gain Loss On Disposal Before Income Tax DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalBeforeIncomeTax	-1986544	usd
CY2023Q2	us-gaap	Profit Loss ProfitLoss	-15166868	usd
CY2022Q2	us-gaap	Profit Loss ProfitLoss	-1986544	usd
CY2023Q2	us-gaap	Net Income Loss NetIncomeLoss	-15166868	usd
CY2022Q2	us-gaap	Net Income Loss NetIncomeLoss	-1986544	usd
CY2023Q2	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-1.49
CY2023Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-1.49
CY2023Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	10208909	shares
CY2023Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-1.49
CY2023Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	10208909	shares
CY2022Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	8981922	usd
CY2022Q2	us-gaap	Adjustments To Additional Paid In Capital Stock Issued Issuance Costs AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts	2597455	usd
CY2022Q2	us-gaap	Net Income Loss NetIncomeLoss	-1986544	usd
CY2022Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	9592833	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
CY2023Q2	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	3720054	usd
CY2023Q2	us-gaap	Net Income Loss NetIncomeLoss	-15166868	usd
CY2023Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	-24511653	usd
CY2023Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	-24511653	usd
CY2023Q2	us-gaap	Net Income Loss NetIncomeLoss	-15166868	usd
CY2022Q2	us-gaap	Net Income Loss NetIncomeLoss	-1986544	usd
CY2023Q2	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	317564	usd
CY2022Q2	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	168864	usd
CY2023Q2	us-gaap	Share Based Compensation ShareBasedCompensation	3720054	usd
CY2023Q2	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	2055743	usd
CY2023Q2	us-gaap	Gain Loss On Derivative Instruments Net Pretax GainLossOnDerivativeInstrumentsNetPretax	-2343320	usd
CY2023Q2	WTRV	Derivative Expense DerivativeExpense	2427596	usd
CY2023Q2	WTRV	Amortization Of Discounts Convertible Notes AmortizationOfDiscountsConvertibleNotes	414548	usd
CY2023Q2	WTRV	Expense Recorded For Advances From Related Parties ExpenseRecordedForAdvancesFromRelatedParties	229635	usd
CY2023Q2	WTRV	Amortization Of Discount Series C Preferred Stock AmortizationOfDiscountSeriesCPreferredStock	1145441	usd
CY2022Q2	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	28981	usd
CY2023Q2	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-101850	usd
CY2022Q2	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	648736	usd
CY2023Q2	WTRV	Operating Lease Right Of Use Asset Amortization Expenses OperatingLeaseRightOfUseAssetAmortizationExpenses	-41880	usd
CY2022Q2	WTRV	Operating Lease Right Of Use Asset Amortization Expenses OperatingLeaseRightOfUseAssetAmortizationExpenses	-35652	usd
CY2023Q2	WTRV	Finance Lease Right Of Use Asset Amortization Expenses FinanceLeaseRightOfUseAssetAmortizationExpenses	-9465	usd
CY2023Q2	WTRV	Increase Decrease In Deferred Drilling Costs IncreaseDecreaseInDeferredDrillingCosts	-317350	usd
CY2022Q2	us-gaap	Increase Decrease In Due To Related Parties IncreaseDecreaseInDueToRelatedParties	2597455	usd
CY2023Q2	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-39473	usd
CY2022Q2	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-38476	usd
CY2023Q2	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	765370	usd
CY2022Q2	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-638477	usd
CY2023Q2	us-gaap	Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities	12392231	usd
CY2022Q2	us-gaap	Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities	1286606	usd
CY2023Q2	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-2774637	usd
CY2022Q2	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-699938	usd
CY2023Q2	us-gaap	Payments To Acquire Oil And Gas Property PaymentsToAcquireOilAndGasProperty	894386	usd
CY2022Q2	us-gaap	Proceeds From Sale Of Oil And Gas Property And Equipment ProceedsFromSaleOfOilAndGasPropertyAndEquipment	999999	usd
CY2023Q2	us-gaap	Payments To Acquire Other Property Plant And Equipment PaymentsToAcquireOtherPropertyPlantAndEquipment	4600	usd
CY2022Q2	us-gaap	Payments To Acquire Other Property Plant And Equipment PaymentsToAcquireOtherPropertyPlantAndEquipment	605600	usd
CY2023Q2	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-898986	usd
CY2022Q2	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	394399	usd
CY2022Q2	us-gaap	Increase Decrease In Book Overdrafts IncreaseDecreaseInBookOverdrafts	110273	usd
CY2023Q2	us-gaap	Proceeds From Repayments Of Related Party Debt ProceedsFromRepaymentsOfRelatedPartyDebt	-115199	usd
CY2023Q2	us-gaap	Proceeds From Related Party Debt ProceedsFromRelatedPartyDebt	2730326	usd
CY2023Q2	us-gaap	Repayments Of Convertible Debt RepaymentsOfConvertibleDebt	625000	usd
CY2023Q2	us-gaap	Proceeds From Issuance Of Preferred Stock And Preference Stock ProceedsFromIssuanceOfPreferredStockAndPreferenceStock	1141000	usd
CY2022Q2	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	145266	usd
CY2023Q2	WTRV	Repayment Of Longterm Debt And Note Payable RepaymentOfLongtermDebtAndNotePayable	25281	usd
CY2023Q2	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	7382	usd
CY2023Q2	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	3098464	usd
CY2022Q2	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	255539	usd
CY2023Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-575159	usd
CY2022Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-50000	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
CY2023Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	252631	usd
CY2022Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	201050	usd
CY2023Q2	us-gaap	Interest Paid Net InterestPaidNet	165136	usd
CY2023Q2	WTRV	Fixed Assets Acquired For Notes Payable And Longterm Debt FixedAssetsAcquiredForNotesPayableAndLongtermDebt	103058	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
CY2023Q2	us-gaap	Sale Of Stock Number Of Shares Issued In Transaction SaleOfStockNumberOfSharesIssuedInTransaction	45.64	shares
CY2023Q2	us-gaap	Sale Of Stock Consideration Received Per Transaction SaleOfStockConsiderationReceivedPerTransaction	1141000	usd
	WTRV	Warrant To Purchase Shares Percentage WarrantToPurchaseSharesPercentage	2	pure
	WTRV	Purchase Price Per Units Of Common Stock PurchasePricePerUnitsOfCommonStock	25000
CY2023Q2	WTRV	Goodwill Impairment GoodwillImpairment	5917843	usd
CY2023Q2	WTRV	Capital Contribution CapitalContribution	100	usd
CY2023Q2	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<p id="xdx_84D_eus-gaap--PriorPeriodReclassificationAdjustmentDescription_zoRJfUgv2Vjb" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><i><span id="xdx_86B_zOMlqohV0NAk">Reclassifications</span></i></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 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 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The Company has reclassified certain amounts in the June 30, 2022 condensed consolidated financial statements to be consistent with the June 30, 2023 presentation. These changes had no impact on the Company’s financial position or result of operations for the periods presented.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
CY2023Q2	us-gaap	Cash Fdic Insured Amount CashFDICInsuredAmount	250000	usd
CY2023Q2	us-gaap	Use Of Estimates UseOfEstimates	<p id="xdx_847_eus-gaap--UseOfEstimates_z9AlhsRZA649" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 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_863_zC58zbO5tjFi">Use of Estimates</span></i></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 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 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 GAAP 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 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 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 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 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 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 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
CY2023Q2	us-gaap	Depletion Of Oil And Gas Properties DepletionOfOilAndGasProperties	57811	usd
CY2022Q2	us-gaap	Depletion Of Oil And Gas Properties DepletionOfOilAndGasProperties	102223	usd
CY2023Q2	us-gaap	Asset Impairment Charges AssetImpairmentCharges	141965	usd
CY2022Q2	us-gaap	Asset Impairment Charges AssetImpairmentCharges	28265	usd
CY2023Q2	WTRV	Percentage Of Present Value Discounted PercentageOfPresentValueDiscounted	0.10	pure
CY2023Q2	us-gaap	Capitalized Computer Software Impairments1 CapitalizedComputerSoftwareImpairments1	141965	usd
CY2022Q2	us-gaap	Capitalized Computer Software Impairments1 CapitalizedComputerSoftwareImpairments1	28265	usd
CY2023Q2	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	1325678	usd
CY2023Q1	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	650562	usd
CY2023Q2	WTRV	Reserve For Receivable Under Participation Agreements ReserveForReceivableUnderParticipationAgreements	1380627	usd
CY2023Q2	us-gaap	Derivatives Reporting Of Derivative Activity DerivativesReportingOfDerivativeActivity	<p id="xdx_84C_eus-gaap--DerivativesReportingOfDerivativeActivity_zlHWgNgeMr5" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><i><span id="xdx_86F_zxkkdUUIXpS6">Derivative Financial Instruments</span></i></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 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 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 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 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><i> </i></b></span></p>
CY2023Q2	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssets	113472	usd
CY2023Q2	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Accounts Payable BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesAccountsPayable	67315	usd
CY2023Q2	us-gaap	Goodwill Goodwill	5917843	usd
CY2023Q2	us-gaap	Business Combination Recognized Identifiable Assets Acquired Goodwill And Liabilities Assumed Net BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet	5964000	usd
CY2023Q2	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
CY2023Q2	us-gaap	Business Acquisitions Pro Forma Revenue BusinessAcquisitionsProFormaRevenue	116461	usd
CY2023Q2	us-gaap	Business Acquisitions Pro Forma Net Income Loss BusinessAcquisitionsProFormaNetIncomeLoss	-1986544	usd
CY2023Q1	WTRV	Unevaluated Wells In Progress UnevaluatedWellsInProgress	3244653	usd
CY2022Q1	WTRV	Unevaluated Wells In Progress UnevaluatedWellsInProgress	4936352	usd
CY2023Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	3624816	usd
CY2023Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	3517159	usd
CY2023Q2	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	352502	usd
CY2023Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	265727	usd
CY2023Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	3272314	usd
CY2023Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	3251432	usd
CY2023Q2	us-gaap	Depreciation Depreciation	86775	usd
CY2022Q2	us-gaap	Depreciation Depreciation	20030	usd
CY2023Q2	us-gaap	Oil And Gas Property Full Cost Method Gross OilAndGasPropertyFullCostMethodGross	9192576	usd
CY2023Q1	us-gaap	Oil And Gas Property Full Cost Method Gross OilAndGasPropertyFullCostMethodGross	9050611	usd
CY2023Q2	us-gaap	Oil And Gas Property Full Cost Method Depletion OilAndGasPropertyFullCostMethodDepletion	7965210	usd
CY2023Q1	us-gaap	Oil And Gas Property Full Cost Method Depletion OilAndGasPropertyFullCostMethodDepletion	7765434	usd
CY2023Q2	us-gaap	Oil And Gas Property Full Cost Method Net OilAndGasPropertyFullCostMethodNet	1227366	usd
CY2023Q1	us-gaap	Oil And Gas Property Full Cost Method Net OilAndGasPropertyFullCostMethodNet	1285177	usd
CY2023Q2	us-gaap	Depletion Of Oil And Gas Properties DepletionOfOilAndGasProperties	57811	usd
CY2022Q2	us-gaap	Depletion Of Oil And Gas Properties DepletionOfOilAndGasProperties	102223	usd
CY2023Q2	us-gaap	Asset Impairment Charges AssetImpairmentCharges	141965	usd
CY2022Q2	us-gaap	Asset Impairment Charges AssetImpairmentCharges	28265	usd
CY2023Q2	us-gaap	Exploration Costs ExplorationCosts	752421	usd
CY2022Q2	WTRV	Reclassification Of Unevaluated Wells In Progress ReclassificationOfUnevaluatedWellsInProgress	-28265	usd
CY2023Q2	WTRV	Unevaluated Wells In Progress UnevaluatedWellsInProgress	3997074	usd
CY2022Q2	WTRV	Unevaluated Wells In Progress UnevaluatedWellsInProgress	4908087	usd
CY2023Q1	us-gaap	Asset Retirement Obligation AssetRetirementObligation	1463931	usd
CY2022Q1	us-gaap	Asset Retirement Obligation AssetRetirementObligation	1303751	usd
CY2023Q2	us-gaap	Asset Retirement Obligation Accretion Expense AssetRetirementObligationAccretionExpense	31013	usd
CY2022Q2	us-gaap	Asset Retirement Obligation Accretion Expense AssetRetirementObligationAccretionExpense	18346	usd
CY2022Q2	WTRV	Asset Retirement Obligation Disposition Due To Sale Of Property AssetRetirementObligationDispositionDueToSaleOfProperty	-576036	usd
CY2023Q2	us-gaap	Asset Retirement Obligation AssetRetirementObligation	1494944	usd
CY2022Q2	us-gaap	Asset Retirement Obligation AssetRetirementObligation	746061	usd
CY2023Q2	WTRV	Percentage Of Discounted PercentageOfDiscounted	0.08	pure
CY2022Q2	WTRV	Percentage Of Discounted PercentageOfDiscounted	0.08	pure
CY2023Q2	us-gaap	Long Term Debt LongTermDebt	368480	usd
CY2023Q1	us-gaap	Long Term Debt LongTermDebt	312996	usd
CY2023Q2	us-gaap	Long Term Debt Current LongTermDebtCurrent	117961	usd
CY2023Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	104950	usd
CY2023Q2	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	250519	usd
CY2023Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	208046	usd
CY2023Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	117961	usd
CY2023Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	112835	usd
CY2023Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	77783	usd
CY2023Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	24334	usd
CY2023Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	18626	usd
CY2023Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	16941	usd
CY2023Q2	us-gaap	Long Term Debt LongTermDebt	368480	usd
CY2023Q2	us-gaap	Interest Expense Long Term Debt InterestExpenseLongTermDebt	10042	usd
CY2022Q2	us-gaap	Interest Expense Long Term Debt InterestExpenseLongTermDebt	2421	usd
CY2023Q2	us-gaap	Interest Expense InterestExpense	39584	usd
CY2023Q2	us-gaap	Debt Instrument Unamortized Discount DebtInstrumentUnamortizedDiscount	56354	usd
CY2023Q2	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	358194	usd
CY2023Q2	us-gaap	Repayments Of Debt RepaymentsOfDebt	625000	usd
CY2023Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum	0.66	pure
CY2023Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum	1.97	pure
CY2023Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum	0.0360	pure
CY2023Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum	0.0543	pure
CY2023Q2	us-gaap	Derivative Liabilities Current DerivativeLiabilitiesCurrent	15254287	usd
CY2023Q1	us-gaap	Derivative Liabilities Current DerivativeLiabilitiesCurrent	10483371	usd
CY2023Q1	us-gaap	Derivative Liabilities Current DerivativeLiabilitiesCurrent	10483371	usd
CY2023Q2	us-gaap	Issuance Of Stock And Warrants For Services Or Claims IssuanceOfStockAndWarrantsForServicesOrClaims	2427596	usd
CY2023Q2	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	-2343320	usd
CY2023Q2	us-gaap	Derivative Liabilities Current DerivativeLiabilitiesCurrent	15254287	usd
CY2023Q2	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	-2343320	usd
CY2022Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	505000000	shares
CY2023Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	500000000	shares
CY2022Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	200000000	shares
CY2023Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
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.
CY2023Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod	6150000	shares
CY2023Q2	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	75000	usd
CY2023Q2	WTRV	Allocated Share Based Compensation Expense Unrecognized AllocatedShareBasedCompensationExpenseUnrecognized	18181337	usd
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	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P5Y11M12D
CY2023Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedIntrinsicValue	1568250
CY2023Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod	6150000	shares
CY2023Q2	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	1.23
CY2023Q2	WTRV	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Exercised In Period Total Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsExercisedInPeriodTotalFairValue	P5Y7M28D
CY2023Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodIntrinsicValue	636000
CY2023Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod	1962500	shares
CY2023Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue	1.23
CY2023Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber	21612500	shares
CY2023Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue	1.20
CY2023Q2	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P5Y5M4D
CY2023Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedIntrinsicValue	6386250
CY2023Q2	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
CY2023Q2	WTRV	Warrant Outstanding WarrantOutstanding	0.25	pure
CY2023Q2	us-gaap	Stock Issued During Period Value Other StockIssuedDuringPeriodValueOther	8774619	usd
CY2023Q2	us-gaap	Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights	12575632	shares
CY2023Q2	us-gaap	Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1 ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1	1.00
CY2022Q2	us-gaap	Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights	0	shares
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 Term ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingWeightedAverageRemainingContractualTerm	P4Y7M2D
CY2023Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Granted ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsGranted	2282000	shares
CY2023Q2	WTRV	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Granted Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsGrantedWeightedAverageExercisePrice	1.00
CY2023Q2	WTRV	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Granted Weighted Average Remaining Contractual Term ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsGrantedWeightedAverageRemainingContractualTerm	P5Y
CY2023Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber	12575632	shares
CY2023Q2	WTRV	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingWeightedAverageExercisePrice	1.00
CY2023Q2	WTRV	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Weighted Average Remaining Contractual Term ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingWeightedAverageRemainingContractualTerm	P4Y5M4D
CY2023Q2	WTRV	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Aggregate Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingAggregateIntrinsicValue	3018152	usd
CY2023Q2	WTRV	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsExercisableNumber	12575632	shares
CY2023Q2	WTRV	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsExercisableWeightedAverageExercisePrice	1.00
CY2023Q2	WTRV	Share Based Compensation Arrangement Exercisable By Share Based Payment Award Non Option Equity Instruments Outstanding Weighted Average Remaining Contractual Term1 ShareBasedCompensationArrangementExercisableByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingWeightedAverageRemainingContractualTerm1	P4Y5M4D
CY2023Q2	WTRV	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Exercisable Aggregate Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsExercisableAggregateIntrinsicValue	3018152	usd
CY2023Q2	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.
CY2023Q2	WTRV	Unamortized Operating Lease Right Of Use Asset UnamortizedOperatingLeaseRightOfUseAsset	224438	usd
CY2023Q2	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	165674	usd
CY2023Q2	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	58764	usd
CY2023Q2	WTRV	Lease Liability LeaseLiability	208669	usd
CY2023Q2	us-gaap	Finance Lease Liability FinanceLeaseLiability	137906	usd
CY2023Q2	us-gaap	Operating Lease Liability OperatingLeaseLiability	70763	usd
CY2023Q2	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	71272	usd
CY2023Q2	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	509	usd
CY2023Q2	us-gaap	Operating Lease Liability OperatingLeaseLiability	70763	usd
CY2023Q2	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	70763	usd
CY2023Q2	us-gaap	Finance Lease Liability Payments Remainder Of Fiscal Year FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear	55427	usd
CY2023Q2	us-gaap	Finance Lease Liability Payments Due Next Twelve Months FinanceLeaseLiabilityPaymentsDueNextTwelveMonths	55427	usd
CY2023Q2	us-gaap	Finance Lease Liability Payments Due Year Two FinanceLeaseLiabilityPaymentsDueYearTwo	55427	usd
CY2023Q2	us-gaap	Finance Lease Liability Payments Due Year Three FinanceLeaseLiabilityPaymentsDueYearThree	18476	usd
CY2023Q2	us-gaap	Finance Lease Liability Undiscounted Excess Amount FinanceLeaseLiabilityUndiscountedExcessAmount	46851	usd
CY2023Q2	us-gaap	Finance Lease Liability FinanceLeaseLiability	137906	usd
CY2023Q2	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	33085	usd
CY2023Q2	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	104821	usd
CY2023Q2	WTRV	Right Of Use Asset Amortization Remainder Of Fiscal Year RightOfUseAssetAmortizationRemainderOfFiscalYear	100179	usd
CY2023Q2	WTRV	Right Of Use Asset Amortization Next Twelve Months RightOfUseAssetAmortizationNextTwelveMonths	47938	usd
CY2023Q2	WTRV	Right Of Use Asset Amortization Next Two RightOfUseAssetAmortizationNextTwo	55746	usd
CY2023Q2	WTRV	Right Of Use Asset Amortization Year Three RightOfUseAssetAmortizationYearThree	20575	usd
CY2023Q2	WTRV	Unamortized Operating Lease Right Of Use Asset UnamortizedOperatingLeaseRightOfUseAsset	224438	usd
CY2023Q2	us-gaap	Operating Lease Cost OperatingLeaseCost	36122	usd
CY2022Q2	us-gaap	Operating Lease Cost OperatingLeaseCost	36122	usd
CY2023Q2	WTRV	Finance Lease Depreciation FinanceLeaseDepreciation	9465	usd
CY2023Q2	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	6475	usd
CY2023Q2	us-gaap	Lease Cost LeaseCost	52062	usd
CY2022Q2	us-gaap	Lease Cost LeaseCost	36122	usd
CY2023Q2	WTRV	Outstanding Shares Percentage OutstandingSharesPercentage	0.1536	pure
CY2023Q2	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. In addition to the offer to purchase, each partner will have the option to remain a partner or exchange the partnership unit for a new partnership in a new fund the Company is offering.
CY2023Q1	WTRV	Prepaid Operating Transactional Expenses PrepaidOperatingTransactionalExpenses	60000	usd
CY2023Q2	us-gaap	Officers Compensation OfficersCompensation	500000	usd
CY2023Q2	us-gaap	Loss Contingency Damages Sought Value LossContingencyDamagesSoughtValue	299032	usd
CY2022Q2	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	212	usd
CY2022Q2	us-gaap	Disposal Group Including Discontinued Operation Operating Expense DisposalGroupIncludingDiscontinuedOperationOperatingExpense	86060	usd
CY2022Q2	us-gaap	Discontinued Operation Amount Of Adjustment To Prior Period Gain Loss On Disposal Net Of Tax DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalNetOfTax	-85848	usd

Files In Submission

Name	View Source	Status
0001493152-23-027818-index-headers.html	Edgar Link	pending
0001493152-23-027818-index.html	Edgar Link	pending
0001493152-23-027818.txt	Edgar Link	pending
0001493152-23-027818-xbrl.zip	Edgar Link	pending
ex10-10.htm	Edgar Link	pending
ex10-11.htm	Edgar Link	pending
ex10-12.htm	Edgar Link	pending
ex10-13.htm	Edgar Link	pending
ex10-7.htm	Edgar Link	pending
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ex31-1.htm	Edgar Link	pending
ex31-2.htm	Edgar Link	pending
ex32-1.htm	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
form10-q.htm	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
R1.htm	Edgar Link	pending
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$WTRV
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2023 Q3 Form 10-Q Financial Statement

#000149315223027818 Filed on August 11, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$WTRV White River Energy Corp. Stock $wtrv

2023 Q3 Form 10-Q Financial Statement

#000149315223027818 Filed on August 11, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$WTRV
White River Energy Corp. Stock $wtrv