10-K Filing

TAMBORAN RESOURCES CORP CIK: 1997652 FY 2025

Filing Information

Form Type	10-K
Accession Number	`0001628280-25-042774`
Period End Date	20250630
Filing Date	20250925
Fiscal Year	2025
Fiscal Period	FY
XBRL Instance	trc-20250630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 158 Income Statement 120 Cash Flow Statement 200 Stockholders Equity 38

Balance Sheet 158 line items

Line Item	Tag	Value	Unit	Period
Common stock, par value per share (in USD per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value per share (in USD per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value per share (in USD per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value per share (in USD per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value per share (in USD per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value per share (in USD per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	10.00B	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	10.00B	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	10.00B	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	10.00B	shares	Point-in-time
Common stock, shares, issued (in shares)	`CommonStockSharesIssued`	7.08M	shares	Point-in-time
Common stock, shares, issued (in shares)	`CommonStockSharesIssued`	7.08M	shares	Point-in-time
Common stock, shares, issued (in shares)	`CommonStockSharesIssued`	13.92M	shares	Point-in-time
Common stock, shares, issued (in shares)	`CommonStockSharesIssued`	13.92M	shares	Point-in-time
Common stock, shares, issued (in shares)	`CommonStockSharesIssued`	16.72M	shares	Point-in-time
Common stock, shares, issued (in shares)	`CommonStockSharesIssued`	16.72M	shares	Point-in-time
Common stock, shares, outstanding (in shares)	`CommonStockSharesOutstanding`	13.92M	shares	Point-in-time
Common stock, shares, outstanding (in shares)	`CommonStockSharesOutstanding`	13.92M	shares	Point-in-time
Common stock, shares, outstanding (in shares)	`CommonStockSharesOutstanding`	16.72M	shares	Point-in-time
Common stock, shares, outstanding (in shares)	`CommonStockSharesOutstanding`	16.72M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$74.75M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$74.75M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$39.44M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$39.44M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	-	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	-	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$5.72M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$5.72M	USD	Point-in-time
Joint interest billings	`OilAndGasJointInterestBillingReceivablesCurrent`	$8.19M	USD	Point-in-time
Joint interest billings	`OilAndGasJointInterestBillingReceivablesCurrent`	$8.19M	USD	Point-in-time
Joint interest billings	`OilAndGasJointInterestBillingReceivablesCurrent`	$10.30M	USD	Point-in-time
Joint interest billings	`OilAndGasJointInterestBillingReceivablesCurrent`	$10.30M	USD	Point-in-time
ATO receivable	`ValueAddedTaxReceivableCurrent`	$1.22M	USD	Point-in-time
ATO receivable	`ValueAddedTaxReceivableCurrent`	$1.22M	USD	Point-in-time
ATO receivable	`ValueAddedTaxReceivableCurrent`	$700.12K	USD	Point-in-time
ATO receivable	`ValueAddedTaxReceivableCurrent`	$700.12K	USD	Point-in-time
Other receivables	`OtherTaxReceivablesCurrent`	$222.35K	USD	Point-in-time
Other receivables	`OtherTaxReceivablesCurrent`	$222.35K	USD	Point-in-time
Other receivables	`OtherTaxReceivablesCurrent`	$11.51K	USD	Point-in-time
Other receivables	`OtherTaxReceivablesCurrent`	$11.51K	USD	Point-in-time
Assets held for sale	`AssetsHeldForSaleNotPartOfDisposalGroupCurrent`	$8.37M	USD	Point-in-time
Assets held for sale	`AssetsHeldForSaleNotPartOfDisposalGroupCurrent`	$8.37M	USD	Point-in-time
Assets held for sale	`AssetsHeldForSaleNotPartOfDisposalGroupCurrent`	-	USD	Point-in-time
Assets held for sale	`AssetsHeldForSaleNotPartOfDisposalGroupCurrent`	-	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$3.21M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$3.21M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$1.90M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$1.90M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$56.70M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$56.70M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$97.33M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$97.33M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$102.24K	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$102.24K	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$307.74K	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$307.74K	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$962.05K	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$962.05K	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$1.55M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$1.55M	USD	Point-in-time
Finance lease right-of-use asset	`FinanceLeaseRightOfUseAsset`	$16.54M	USD	Point-in-time
Finance lease right-of-use asset	`FinanceLeaseRightOfUseAsset`	$16.54M	USD	Point-in-time
Finance lease right-of-use asset	`FinanceLeaseRightOfUseAsset`	$20.70M	USD	Point-in-time
Finance lease right-of-use asset	`FinanceLeaseRightOfUseAsset`	$20.70M	USD	Point-in-time
Prepaid expenses and other non-current assets	`PrepaidExpenseAndOtherAssetsNoncurrent`	$4.61M	USD	Point-in-time
Prepaid expenses and other non-current assets	`PrepaidExpenseAndOtherAssetsNoncurrent`	$4.61M	USD	Point-in-time
Prepaid expenses and other non-current assets	`PrepaidExpenseAndOtherAssetsNoncurrent`	$1.89M	USD	Point-in-time
Prepaid expenses and other non-current assets	`PrepaidExpenseAndOtherAssetsNoncurrent`	$1.89M	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$389.77M	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$389.77M	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$261.31M	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$261.31M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$358.64M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$358.64M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$446.46M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$446.46M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$20.46M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$20.46M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$14.83M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$14.83M	USD	Point-in-time
Advance against joint interest billings	`OilAndGasJointInterestBillingPayableCurrent`	-	USD	Point-in-time
Advance against joint interest billings	`OilAndGasJointInterestBillingPayableCurrent`	-	USD	Point-in-time
Advance against joint interest billings	`OilAndGasJointInterestBillingPayableCurrent`	$450.24K	USD	Point-in-time
Advance against joint interest billings	`OilAndGasJointInterestBillingPayableCurrent`	$450.24K	USD	Point-in-time
Current portion of operating lease obligations	`OperatingLeaseLiabilityCurrent`	$398.00K	USD	Point-in-time
Current portion of operating lease obligations	`OperatingLeaseLiabilityCurrent`	$398.00K	USD	Point-in-time
Current portion of operating lease obligations	`OperatingLeaseLiabilityCurrent`	$391.16K	USD	Point-in-time
Current portion of operating lease obligations	`OperatingLeaseLiabilityCurrent`	$391.16K	USD	Point-in-time
Current portion of finance lease obligation	`FinanceLeaseLiabilityCurrent`	$12.77M	USD	Point-in-time
Current portion of finance lease obligation	`FinanceLeaseLiabilityCurrent`	$12.77M	USD	Point-in-time
Current portion of finance lease obligation	`FinanceLeaseLiabilityCurrent`	$15.31M	USD	Point-in-time
Current portion of finance lease obligation	`FinanceLeaseLiabilityCurrent`	$15.31M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$36.61M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$36.61M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$28.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$28.00M	USD	Point-in-time
Operating lease obligations	`OperatingLeaseLiabilityNoncurrent`	$1.18M	USD	Point-in-time
Operating lease obligations	`OperatingLeaseLiabilityNoncurrent`	$1.18M	USD	Point-in-time
Operating lease obligations	`OperatingLeaseLiabilityNoncurrent`	$587.25K	USD	Point-in-time
Operating lease obligations	`OperatingLeaseLiabilityNoncurrent`	$587.25K	USD	Point-in-time
Finance lease obligation	`FinanceLeaseLiabilityNoncurrent`	$9.52M	USD	Point-in-time
Finance lease obligation	`FinanceLeaseLiabilityNoncurrent`	$9.52M	USD	Point-in-time
Finance lease obligation	`FinanceLeaseLiabilityNoncurrent`	$14.14M	USD	Point-in-time
Finance lease obligation	`FinanceLeaseLiabilityNoncurrent`	$14.14M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$8.14M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$8.14M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$9.65M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$9.65M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$90.38K	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$90.38K	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$57.43K	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$57.43K	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$20.41M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$20.41M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$22.96M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$22.96M	USD	Point-in-time
Total liabilities	`Liabilities`	$50.96M	USD	Point-in-time
Total liabilities	`Liabilities`	$50.96M	USD	Point-in-time
Total liabilities	`Liabilities`	$57.01M	USD	Point-in-time
Total liabilities	`Liabilities`	$57.01M	USD	Point-in-time
Commitments and contingencies (Note 12)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 12)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 12)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 12)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock, $0.001 par value; 10,000,000,000 common stock authorized; 16,717,289 and 13,915,524 common stock issued and outstanding as of June 30, 2025 and 2024, respectively	`CommonStockValue`	$13.91K	USD	Point-in-time
Common stock, $0.001 par value; 10,000,000,000 common stock authorized; 16,717,289 and 13,915,524 common stock issued and outstanding as of June 30, 2025 and 2024, respectively	`CommonStockValue`	$13.91K	USD	Point-in-time
Common stock, $0.001 par value; 10,000,000,000 common stock authorized; 16,717,289 and 13,915,524 common stock issued and outstanding as of June 30, 2025 and 2024, respectively	`CommonStockValue`	$16.72K	USD	Point-in-time
Common stock, $0.001 par value; 10,000,000,000 common stock authorized; 16,717,289 and 13,915,524 common stock issued and outstanding as of June 30, 2025 and 2024, respectively	`CommonStockValue`	$16.72K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$464.41M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$464.41M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$404.59M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$404.59M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-9.42M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-9.42M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-11.51M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-11.51M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-167.28M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-167.28M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-130.38M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-130.38M	USD	Point-in-time
Total Tamboran Resources Corporation stockholders equity	`StockholdersEquity`	$287.72M	USD	Point-in-time
Total Tamboran Resources Corporation stockholders equity	`StockholdersEquity`	$287.72M	USD	Point-in-time
Total Tamboran Resources Corporation stockholders equity	`StockholdersEquity`	$262.72M	USD	Point-in-time
Total Tamboran Resources Corporation stockholders equity	`StockholdersEquity`	$262.72M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$101.73M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$101.73M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$44.97M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$44.97M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$307.69M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$307.69M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$160.58M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$160.58M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$389.45M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$389.45M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$446.46M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$446.46M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$358.64M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$358.64M	USD	Point-in-time

Income Statement 120 line items

Line Item	Tag	Value	Unit	Period
Revenue and other operating income	`Revenues`	-	USD	Annual
Revenue and other operating income	`Revenues`	-	USD	Annual
Revenue and other operating income	`Revenues`	-	USD	Annual
Revenue and other operating income	`Revenues`	-	USD	Annual
Compensation and benefits, including stock-based compensation	`LaborAndRelatedExpense`	$9.40M	USD	Annual
Compensation and benefits, including stock-based compensation	`LaborAndRelatedExpense`	$9.40M	USD	Annual
Compensation and benefits, including stock-based compensation	`LaborAndRelatedExpense`	$5.41M	USD	Annual
Compensation and benefits, including stock-based compensation	`LaborAndRelatedExpense`	$5.41M	USD	Annual
Consultancy, legal and professional fees	`ProfessionalFees`	$9.46M	USD	Annual
Consultancy, legal and professional fees	`ProfessionalFees`	$9.46M	USD	Annual
Consultancy, legal and professional fees	`ProfessionalFees`	$6.53M	USD	Annual
Consultancy, legal and professional fees	`ProfessionalFees`	$6.53M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$120.44K	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$120.44K	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$85.95K	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$85.95K	USD	Annual
Loss on remeasurement of assets classified as held for sale	`ExplorationAbandonmentAndImpairmentExpense`	$376.00K	USD	Annual
Loss on remeasurement of assets classified as held for sale	`ExplorationAbandonmentAndImpairmentExpense`	$376.00K	USD	Annual
Loss on remeasurement of assets classified as held for sale	`ExplorationAbandonmentAndImpairmentExpense`	$25.61K	USD	Annual
Loss on remeasurement of assets classified as held for sale	`ExplorationAbandonmentAndImpairmentExpense`	$25.61K	USD	Annual
Accretion of asset retirement obligations	`AssetRetirementObligationAccretionExpense`	$891.96K	USD	Annual
Accretion of asset retirement obligations	`AssetRetirementObligationAccretionExpense`	$891.96K	USD	Annual
Accretion of asset retirement obligations	`AssetRetirementObligationAccretionExpense`	$1.04M	USD	Annual
Accretion of asset retirement obligations	`AssetRetirementObligationAccretionExpense`	$1.04M	USD	Annual
Exploration expense	`ExplorationExpenseCreditNet`	$2.16M	USD	Annual
Exploration expense	`ExplorationExpenseCreditNet`	$2.16M	USD	Annual
Exploration expense	`ExplorationExpenseCreditNet`	$4.11M	USD	Annual
Exploration expense	`ExplorationExpenseCreditNet`	$4.11M	USD	Annual
LNG feasibility study expense	`ResearchAndDevelopmentExpense`	$6.04M	USD	Annual
LNG feasibility study expense	`ResearchAndDevelopmentExpense`	$6.04M	USD	Annual
LNG feasibility study expense	`ResearchAndDevelopmentExpense`	-	USD	Annual
LNG feasibility study expense	`ResearchAndDevelopmentExpense`	-	USD	Annual
Checkerboard fee	`CheckerboardFee`	-	USD	Annual
Checkerboard fee	`CheckerboardFee`	-	USD	Annual
Checkerboard fee	`CheckerboardFee`	$5.95M	USD	Annual
Checkerboard fee	`CheckerboardFee`	$5.95M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$5.79M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$5.79M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$2.45M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$2.45M	USD	Annual
Total operating costs and expenses	`OperatingExpenses`	$20.52M	USD	Annual
Total operating costs and expenses	`OperatingExpenses`	$20.52M	USD	Annual
Total operating costs and expenses	`OperatingExpenses`	$39.32M	USD	Annual
Total operating costs and expenses	`OperatingExpenses`	$39.32M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-39.32M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-39.32M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-20.52M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-20.52M	USD	Annual
Interest income, net	`InterestIncomeExpenseNonoperatingNet`	$1.55M	USD	Annual
Interest income, net	`InterestIncomeExpenseNonoperatingNet`	$1.55M	USD	Annual
Interest income, net	`InterestIncomeExpenseNonoperatingNet`	$690.83K	USD	Annual
Interest income, net	`InterestIncomeExpenseNonoperatingNet`	$690.83K	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-3.88M	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-3.88M	USD	Annual
Fair value loss on convertible debt	`DebtSecuritiesTradingGainLoss`	$-34.70K	USD	Annual
Fair value loss on convertible debt	`DebtSecuritiesTradingGainLoss`	$-34.70K	USD	Annual
Fair value loss on convertible debt	`DebtSecuritiesTradingGainLoss`	-	USD	Annual
Fair value loss on convertible debt	`DebtSecuritiesTradingGainLoss`	-	USD	Annual
Foreign exchange gain (loss), net	`ForeignCurrencyTransactionGainLossBeforeTax`	$35.94K	USD	Annual
Foreign exchange gain (loss), net	`ForeignCurrencyTransactionGainLossBeforeTax`	$35.94K	USD	Annual
Foreign exchange gain (loss), net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-2.58M	USD	Annual
Foreign exchange gain (loss), net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-2.58M	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-142.65K	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-142.65K	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$725.70K	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$725.70K	USD	Annual
Total other income (expense)	`NonoperatingIncomeExpense`	$-3.33M	USD	Annual
Total other income (expense)	`NonoperatingIncomeExpense`	$-3.33M	USD	Annual
Total other income (expense)	`NonoperatingIncomeExpense`	$-308.02K	USD	Annual
Total other income (expense)	`NonoperatingIncomeExpense`	$-308.02K	USD	Annual
Net loss	`ProfitLoss`	$-23.85M	USD	Annual
Net loss	`ProfitLoss`	$-23.85M	USD	Annual
Net loss	`ProfitLoss`	$-39.62M	USD	Annual
Net loss	`ProfitLoss`	$-39.62M	USD	Annual
Less: Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.93M	USD	Annual
Less: Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.93M	USD	Annual
Less: Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-2.72M	USD	Annual
Less: Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-2.72M	USD	Annual
Net loss attributable to Tamboran Resources Corporation stockholders	`NetIncomeLoss`	$-36.90M	USD	Annual
Net loss attributable to Tamboran Resources Corporation stockholders	`NetIncomeLoss`	$-36.90M	USD	Annual
Net loss attributable to Tamboran Resources Corporation stockholders	`NetIncomeLoss`	$-21.92M	USD	Annual
Net loss attributable to Tamboran Resources Corporation stockholders	`NetIncomeLoss`	$-21.92M	USD	Annual
Net loss	`ProfitLoss`	$-23.85M	USD	Annual
Net loss	`ProfitLoss`	$-23.85M	USD	Annual
Net loss	`ProfitLoss`	$-39.62M	USD	Annual
Net loss	`ProfitLoss`	$-39.62M	USD	Annual
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$2.77M	USD	Annual
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$2.77M	USD	Annual
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-410.81K	USD	Annual
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-410.81K	USD	Annual
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-24.26M	USD	Annual
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-24.26M	USD	Annual
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-36.85M	USD	Annual
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-36.85M	USD	Annual
Less: Total comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-2.14M	USD	Annual
Less: Total comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-2.14M	USD	Annual
Less: Total comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-3.25M	USD	Annual
Less: Total comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-3.25M	USD	Annual
Total comprehensive loss attributable to Tamboran Resources Corporation stockholders	`ComprehensiveIncomeNetOfTax`	$-22.12M	USD	Annual
Total comprehensive loss attributable to Tamboran Resources Corporation stockholders	`ComprehensiveIncomeNetOfTax`	$-22.12M	USD	Annual
Total comprehensive loss attributable to Tamboran Resources Corporation stockholders	`ComprehensiveIncomeNetOfTax`	$-33.60M	USD	Annual
Total comprehensive loss attributable to Tamboran Resources Corporation stockholders	`ComprehensiveIncomeNetOfTax`	$-33.60M	USD	Annual
Net loss per common stock, basic (in USD per share)	`EarningsPerShareBasic`	$-2.32	USD	Annual
Net loss per common stock, basic (in USD per share)	`EarningsPerShareBasic`	$-2.32	USD	Annual
Net loss per common stock, basic (in USD per share)	`EarningsPerShareBasic`	$-2.52	USD	Annual
Net loss per common stock, basic (in USD per share)	`EarningsPerShareBasic`	$-2.52	USD	Annual
Net loss per common stock, diluted (in USD per share)	`EarningsPerShareDiluted`	$-2.52	USD	Annual
Net loss per common stock, diluted (in USD per share)	`EarningsPerShareDiluted`	$-2.52	USD	Annual
Net loss per common stock, diluted (in USD per share)	`EarningsPerShareDiluted`	$-2.32	USD	Annual
Net loss per common stock, diluted (in USD per share)	`EarningsPerShareDiluted`	$-2.32	USD	Annual
Weighted-average number of common stock outstanding, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	14.66M	shares	Annual
Weighted-average number of common stock outstanding, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	14.66M	shares	Annual
Weighted-average number of common stock outstanding, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	9.45M	shares	Annual
Weighted-average number of common stock outstanding, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	9.45M	shares	Annual
Weighted-average number of common stock outstanding, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	9.45M	shares	Annual
Weighted-average number of common stock outstanding, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	9.45M	shares	Annual
Weighted-average number of common stock outstanding, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	14.66M	shares	Annual
Weighted-average number of common stock outstanding, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	14.66M	shares	Annual

Cash Flow Statement 200 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-23.85M	USD	Annual
Net loss	`ProfitLoss`	$-23.85M	USD	Annual
Net loss	`ProfitLoss`	$-39.62M	USD	Annual
Net loss	`ProfitLoss`	$-39.62M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$120.44K	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$120.44K	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$85.95K	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$85.95K	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$555.52K	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$555.52K	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$4.35M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$4.35M	USD	Annual
Foreign exchange (gain) loss, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$35.94K	USD	Annual
Foreign exchange (gain) loss, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$35.94K	USD	Annual
Foreign exchange (gain) loss, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-2.58M	USD	Annual
Foreign exchange (gain) loss, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-2.58M	USD	Annual
Loss on remeasurement of assets classified as held for sale	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	$376.00K	USD	Annual
Loss on remeasurement of assets classified as held for sale	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	$376.00K	USD	Annual
Loss on remeasurement of assets classified as held for sale	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	$25.61K	USD	Annual
Loss on remeasurement of assets classified as held for sale	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	$25.61K	USD	Annual
Accretion of asset retirement obligations	`AssetRetirementObligationAccretionExpense`	$891.96K	USD	Annual
Accretion of asset retirement obligations	`AssetRetirementObligationAccretionExpense`	$891.96K	USD	Annual
Accretion of asset retirement obligations	`AssetRetirementObligationAccretionExpense`	$1.04M	USD	Annual
Accretion of asset retirement obligations	`AssetRetirementObligationAccretionExpense`	$1.04M	USD	Annual
Checkerboard fee	`CheckerboardFee`	-	USD	Annual
Checkerboard fee	`CheckerboardFee`	-	USD	Annual
Checkerboard fee	`CheckerboardFee`	$5.95M	USD	Annual
Checkerboard fee	`CheckerboardFee`	$5.95M	USD	Annual
Interest expense	`InterestExpenseOperating`	-	USD	Annual
Interest expense	`InterestExpenseOperating`	-	USD	Annual
Interest expense	`InterestExpenseOperating`	$381.04K	USD	Annual
Interest expense	`InterestExpenseOperating`	$381.04K	USD	Annual
Non-cash interest on convertible notes	`OtherNoncashExpense`	$34.43K	USD	Annual
Non-cash interest on convertible notes	`OtherNoncashExpense`	$34.43K	USD	Annual
Non-cash interest on convertible notes	`OtherNoncashExpense`	-	USD	Annual
Non-cash interest on convertible notes	`OtherNoncashExpense`	-	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-3.88M	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-3.88M	USD	Annual
Fair value loss on convertible debt	`DebtSecuritiesTradingGainLoss`	$-34.70K	USD	Annual
Fair value loss on convertible debt	`DebtSecuritiesTradingGainLoss`	$-34.70K	USD	Annual
Fair value loss on convertible debt	`DebtSecuritiesTradingGainLoss`	-	USD	Annual
Fair value loss on convertible debt	`DebtSecuritiesTradingGainLoss`	-	USD	Annual
Trade and other receivables	`IncreaseDecreaseInAccountsAndOtherReceivables`	$1.28M	USD	Annual
Trade and other receivables	`IncreaseDecreaseInAccountsAndOtherReceivables`	$1.28M	USD	Annual
Trade and other receivables	`IncreaseDecreaseInAccountsAndOtherReceivables`	$-118.12K	USD	Annual
Trade and other receivables	`IncreaseDecreaseInAccountsAndOtherReceivables`	$-118.12K	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$2.43M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$2.43M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$180.27K	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$180.27K	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$9.30M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$9.30M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-3.30M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-3.30M	USD	Annual
Other non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-32.95K	USD	Annual
Other non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-32.95K	USD	Annual
Other non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-47.42K	USD	Annual
Other non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-47.42K	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-29.64M	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-29.64M	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-11.40M	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-11.40M	USD	Annual
Payments for property, plant and equipment	`PaymentsToAcquireOtherPropertyPlantAndEquipment`	-	USD	Annual
Payments for property, plant and equipment	`PaymentsToAcquireOtherPropertyPlantAndEquipment`	-	USD	Annual
Payments for property, plant and equipment	`PaymentsToAcquireOtherPropertyPlantAndEquipment`	$290.43K	USD	Annual
Payments for property, plant and equipment	`PaymentsToAcquireOtherPropertyPlantAndEquipment`	$290.43K	USD	Annual
Payments for exploration and evaluation	`PaymentsToExploreAndDevelopOilAndGasProperties`	$60.18M	USD	Annual
Payments for exploration and evaluation	`PaymentsToExploreAndDevelopOilAndGasProperties`	$60.18M	USD	Annual
Payments for exploration and evaluation	`PaymentsToExploreAndDevelopOilAndGasProperties`	$94.20M	USD	Annual
Payments for exploration and evaluation	`PaymentsToExploreAndDevelopOilAndGasProperties`	$94.20M	USD	Annual
Payments for assets under construction	`PaymentsForConstructionInProcess`	$15.64M	USD	Annual
Payments for assets under construction	`PaymentsForConstructionInProcess`	$15.64M	USD	Annual
Payments for assets under construction	`PaymentsForConstructionInProcess`	$3.52M	USD	Annual
Payments for assets under construction	`PaymentsForConstructionInProcess`	$3.52M	USD	Annual
Proceeds from sale of assets held for sale	`ProceedsFromSaleOfPropertyHeldForSale`	$7.99M	USD	Annual
Proceeds from sale of assets held for sale	`ProceedsFromSaleOfPropertyHeldForSale`	$7.99M	USD	Annual
Proceeds from sale of assets held for sale	`ProceedsFromSaleOfPropertyHeldForSale`	$444.57K	USD	Annual
Proceeds from sale of assets held for sale	`ProceedsFromSaleOfPropertyHeldForSale`	$444.57K	USD	Annual
Payment of interest on finance lease liabilities	`FinanceLeaseInterestPaymentOnLiabilityInvestingActivities`	$2.85M	USD	Annual
Payment of interest on finance lease liabilities	`FinanceLeaseInterestPaymentOnLiabilityInvestingActivities`	$2.85M	USD	Annual
Payment of interest on finance lease liabilities	`FinanceLeaseInterestPaymentOnLiabilityInvestingActivities`	$2.80M	USD	Annual
Payment of interest on finance lease liabilities	`FinanceLeaseInterestPaymentOnLiabilityInvestingActivities`	$2.80M	USD	Annual
Proceeds from research and development tax credit	`ProceedsFromResearchAndDevelopmentTaxCredit`	$6.17M	USD	Annual
Proceeds from research and development tax credit	`ProceedsFromResearchAndDevelopmentTaxCredit`	$6.17M	USD	Annual
Proceeds from research and development tax credit	`ProceedsFromResearchAndDevelopmentTaxCredit`	-	USD	Annual
Proceeds from research and development tax credit	`ProceedsFromResearchAndDevelopmentTaxCredit`	-	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-66.11M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-66.11M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-98.77M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-98.77M	USD	Annual
Proceeds from issue of common stock	`ProceedsFromIssuanceOfCommonStock`	$46.09M	USD	Annual
Proceeds from issue of common stock	`ProceedsFromIssuanceOfCommonStock`	$46.09M	USD	Annual
Proceeds from issue of common stock	`ProceedsFromIssuanceOfCommonStock`	$148.63M	USD	Annual
Proceeds from issue of common stock	`ProceedsFromIssuanceOfCommonStock`	$148.63M	USD	Annual
Contributions received from noncontrolling interest holders	`ProceedsFromMinorityShareholders`	$17.21M	USD	Annual
Contributions received from noncontrolling interest holders	`ProceedsFromMinorityShareholders`	$17.21M	USD	Annual
Contributions received from noncontrolling interest holders	`ProceedsFromMinorityShareholders`	$61.46M	USD	Annual
Contributions received from noncontrolling interest holders	`ProceedsFromMinorityShareholders`	$61.46M	USD	Annual
Advance contributions received from noncontrolling interest holders	`AdvanceProceedsFromNoncontrollingInterests`	-	USD	Annual
Advance contributions received from noncontrolling interest holders	`AdvanceProceedsFromNoncontrollingInterests`	-	USD	Annual
Advance contributions received from noncontrolling interest holders	`AdvanceProceedsFromNoncontrollingInterests`	$450.24K	USD	Annual
Advance contributions received from noncontrolling interest holders	`AdvanceProceedsFromNoncontrollingInterests`	$450.24K	USD	Annual
Proceeds from issue of common stock, awaiting issuance	`ProceedsFromIssuanceOfCommonStockAwaitingIssuance`	-	USD	Annual
Proceeds from issue of common stock, awaiting issuance	`ProceedsFromIssuanceOfCommonStockAwaitingIssuance`	-	USD	Annual
Proceeds from issue of common stock, awaiting issuance	`ProceedsFromIssuanceOfCommonStockAwaitingIssuance`	$5.72M	USD	Annual
Proceeds from issue of common stock, awaiting issuance	`ProceedsFromIssuanceOfCommonStockAwaitingIssuance`	$5.72M	USD	Annual
Common stock issue transaction costs	`PaymentsOfStockIssuanceCosts`	$13.98M	USD	Annual
Common stock issue transaction costs	`PaymentsOfStockIssuanceCosts`	$13.98M	USD	Annual
Common stock issue transaction costs	`PaymentsOfStockIssuanceCosts`	$3.19M	USD	Annual
Common stock issue transaction costs	`PaymentsOfStockIssuanceCosts`	$3.19M	USD	Annual
Payment of transaction costs on common stock, awaiting issuance	`PaymentsOfStockAwaitingIssuanceCosts`	$400.90K	USD	Annual
Payment of transaction costs on common stock, awaiting issuance	`PaymentsOfStockAwaitingIssuanceCosts`	$400.90K	USD	Annual
Payment of transaction costs on common stock, awaiting issuance	`PaymentsOfStockAwaitingIssuanceCosts`	-	USD	Annual
Payment of transaction costs on common stock, awaiting issuance	`PaymentsOfStockAwaitingIssuanceCosts`	-	USD	Annual
Advance payment of common stock issue transaction costs	`AdvancePaymentsOfStockIssuanceCosts`	-	USD	Annual
Advance payment of common stock issue transaction costs	`AdvancePaymentsOfStockIssuanceCosts`	-	USD	Annual
Advance payment of common stock issue transaction costs	`AdvancePaymentsOfStockIssuanceCosts`	$768.27K	USD	Annual
Advance payment of common stock issue transaction costs	`AdvancePaymentsOfStockIssuanceCosts`	$768.27K	USD	Annual
Payment of performance bond facility establishment fee	`PaymentsOfFinancingCosts`	-	USD	Annual
Payment of performance bond facility establishment fee	`PaymentsOfFinancingCosts`	-	USD	Annual
Payment of performance bond facility establishment fee	`PaymentsOfFinancingCosts`	$535.53K	USD	Annual
Payment of performance bond facility establishment fee	`PaymentsOfFinancingCosts`	$535.53K	USD	Annual
Repayment of lease liabilities	`FinanceLeasePrincipalPayments`	$5.47M	USD	Annual
Repayment of lease liabilities	`FinanceLeasePrincipalPayments`	$5.47M	USD	Annual
Repayment of lease liabilities	`FinanceLeasePrincipalPayments`	$7.77M	USD	Annual
Repayment of lease liabilities	`FinanceLeasePrincipalPayments`	$7.77M	USD	Annual
Net cash from financing activities	`NetCashProvidedByUsedInFinancingActivities`	$146.39M	USD	Annual
Net cash from financing activities	`NetCashProvidedByUsedInFinancingActivities`	$146.39M	USD	Annual
Net cash from financing activities	`NetCashProvidedByUsedInFinancingActivities`	$101.06M	USD	Annual
Net cash from financing activities	`NetCashProvidedByUsedInFinancingActivities`	$101.06M	USD	Annual
Net (decrease) increase in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$68.88M	USD	Annual
Net (decrease) increase in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$68.88M	USD	Annual
Net (decrease) increase in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-27.35M	USD	Annual
Net (decrease) increase in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-27.35M	USD	Annual
Cash and cash equivalents and restricted cash at the beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$45.16M	USD	Point-in-time
Cash and cash equivalents and restricted cash at the beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$45.16M	USD	Point-in-time
Cash and cash equivalents and restricted cash at the beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$74.75M	USD	Point-in-time
Cash and cash equivalents and restricted cash at the beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$74.75M	USD	Point-in-time
Cash and cash equivalents and restricted cash at the beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.06M	USD	Point-in-time
Cash and cash equivalents and restricted cash at the beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.06M	USD	Point-in-time
Effects of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-2.24M	USD	Annual
Effects of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-2.24M	USD	Annual
Effects of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-1.19M	USD	Annual
Effects of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-1.19M	USD	Annual
Cash and cash equivalents and restricted cash at the end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$45.16M	USD	Point-in-time
Cash and cash equivalents and restricted cash at the end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$45.16M	USD	Point-in-time
Cash and cash equivalents and restricted cash at the end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$74.75M	USD	Point-in-time
Cash and cash equivalents and restricted cash at the end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$74.75M	USD	Point-in-time
Cash and cash equivalents and restricted cash at the end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.06M	USD	Point-in-time
Cash and cash equivalents and restricted cash at the end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.06M	USD	Point-in-time
Accrued capital expenditure	`CapitalExpendituresIncurredButNotYetPaid`	$7.96M	USD	Annual
Accrued capital expenditure	`CapitalExpendituresIncurredButNotYetPaid`	$7.96M	USD	Annual
Accrued capital expenditure	`CapitalExpendituresIncurredButNotYetPaid`	$2.80M	USD	Annual
Accrued capital expenditure	`CapitalExpendituresIncurredButNotYetPaid`	$2.80M	USD	Annual
Accrued stock issuance costs	`StockIssuanceCostIncurredButNotYetPaid`	$1.64M	USD	Annual
Accrued stock issuance costs	`StockIssuanceCostIncurredButNotYetPaid`	$1.64M	USD	Annual
Accrued stock issuance costs	`StockIssuanceCostIncurredButNotYetPaid`	$-657.11K	USD	Annual
Accrued stock issuance costs	`StockIssuanceCostIncurredButNotYetPaid`	$-657.11K	USD	Annual
Asset retirement obligations	`SettlementOfAssetRetirementObligationsThroughNoncashPaymentsAmount`	$523.73K	USD	Annual
Asset retirement obligations	`SettlementOfAssetRetirementObligationsThroughNoncashPaymentsAmount`	$523.73K	USD	Annual
Asset retirement obligations	`SettlementOfAssetRetirementObligationsThroughNoncashPaymentsAmount`	$72.43K	USD	Annual
Asset retirement obligations	`SettlementOfAssetRetirementObligationsThroughNoncashPaymentsAmount`	$72.43K	USD	Annual
Stock-based compensation	`NonCashTransactionStockBasedCompensation`	$555.52K	USD	Annual
Stock-based compensation	`NonCashTransactionStockBasedCompensation`	$555.52K	USD	Annual
Stock-based compensation	`NonCashTransactionStockBasedCompensation`	$6.30M	USD	Annual
Stock-based compensation	`NonCashTransactionStockBasedCompensation`	$6.30M	USD	Annual
Contribution receivable from noncontrolling interest holders	`ContributionReceivableFromNonControllingInterest`	$7.05M	USD	Annual
Contribution receivable from noncontrolling interest holders	`ContributionReceivableFromNonControllingInterest`	$7.05M	USD	Annual
Contribution receivable from noncontrolling interest holders	`ContributionReceivableFromNonControllingInterest`	$8.86M	USD	Annual
Contribution receivable from noncontrolling interest holders	`ContributionReceivableFromNonControllingInterest`	$8.86M	USD	Annual
Operating lease right-of use assets and lease liabilities	`RightOfUseAssetObtainedRemovedInExchangeForOperatingLeaseLiability`	$502.94K	USD	Annual
Operating lease right-of use assets and lease liabilities	`RightOfUseAssetObtainedRemovedInExchangeForOperatingLeaseLiability`	$502.94K	USD	Annual
Operating lease right-of use assets and lease liabilities	`RightOfUseAssetObtainedRemovedInExchangeForOperatingLeaseLiability`	$-587.28K	USD	Annual
Operating lease right-of use assets and lease liabilities	`RightOfUseAssetObtainedRemovedInExchangeForOperatingLeaseLiability`	$-587.28K	USD	Annual
Interest accrued on finance lease liabilities	`FinanceLeaseInterestObligationIncurred`	$492.19K	USD	Annual
Interest accrued on finance lease liabilities	`FinanceLeaseInterestObligationIncurred`	$492.19K	USD	Annual
Interest accrued on finance lease liabilities	`FinanceLeaseInterestObligationIncurred`	$277.97K	USD	Annual
Interest accrued on finance lease liabilities	`FinanceLeaseInterestObligationIncurred`	$277.97K	USD	Annual
Finance lease right-of-use assets and lease liabilities	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	$7.76M	USD	Annual
Finance lease right-of-use assets and lease liabilities	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	$7.76M	USD	Annual
Finance lease right-of-use assets and lease liabilities	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	$32.10M	USD	Annual
Finance lease right-of-use assets and lease liabilities	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	$32.10M	USD	Annual
Non-cash finance lease costs capitalized to unproved properties	`NonCashFinanceLeaseCostsCapitalizedToUnprovedProperties`	$10.11M	USD	Annual
Non-cash finance lease costs capitalized to unproved properties	`NonCashFinanceLeaseCostsCapitalizedToUnprovedProperties`	$10.11M	USD	Annual
Non-cash finance lease costs capitalized to unproved properties	`NonCashFinanceLeaseCostsCapitalizedToUnprovedProperties`	$14.54M	USD	Annual
Non-cash finance lease costs capitalized to unproved properties	`NonCashFinanceLeaseCostsCapitalizedToUnprovedProperties`	$14.54M	USD	Annual
Extinguishment of accrued capital expenditure	`ExtinguishmentOfAccruedCapitalExpenditure`	$7.79M	USD	Annual
Extinguishment of accrued capital expenditure	`ExtinguishmentOfAccruedCapitalExpenditure`	$7.79M	USD	Annual
Extinguishment of accrued capital expenditure	`ExtinguishmentOfAccruedCapitalExpenditure`	-	USD	Annual
Extinguishment of accrued capital expenditure	`ExtinguishmentOfAccruedCapitalExpenditure`	-	USD	Annual
Convertible notes issued in exchange of extinguishment of debt	`ConvertibleNotesIssuedInExchangeOfExtinguishmentOfDebt`	-	USD	Annual
Convertible notes issued in exchange of extinguishment of debt	`ConvertibleNotesIssuedInExchangeOfExtinguishmentOfDebt`	-	USD	Annual
Convertible notes issued in exchange of extinguishment of debt	`ConvertibleNotesIssuedInExchangeOfExtinguishmentOfDebt`	$11.67M	USD	Annual
Convertible notes issued in exchange of extinguishment of debt	`ConvertibleNotesIssuedInExchangeOfExtinguishmentOfDebt`	$11.67M	USD	Annual
Common stock for conversion of convertible notes	`CommonStockForConversionOfConvertibleNotes`	-	USD	Annual
Common stock for conversion of convertible notes	`CommonStockForConversionOfConvertibleNotes`	-	USD	Annual
Common stock for conversion of convertible notes	`CommonStockForConversionOfConvertibleNotes`	$11.74M	USD	Annual
Common stock for conversion of convertible notes	`CommonStockForConversionOfConvertibleNotes`	$11.74M	USD	Annual

Stockholders Equity 38 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$307.69M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$307.69M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$160.58M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$160.58M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$389.45M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$389.45M	USD	Point-in-time
Issuance of common stock under greenshoe option, net of issuance cost	`StockIssuedDuringPeriodValueGreenshoeOption`	$6.93M	USD	Annual
Issuance of common stock under greenshoe option, net of issuance cost	`StockIssuedDuringPeriodValueGreenshoeOption`	$6.93M	USD	Annual
Issuance of common stock as Checkerboard fee	`StockIssuedDuringPeriodValueCheckerboardFee`	$5.95M	USD	Annual
Issuance of common stock as Checkerboard fee	`StockIssuedDuringPeriodValueCheckerboardFee`	$5.95M	USD	Annual
Issuance of common stock, net of issuance cost	`StockIssuedDuringPeriodValueNewIssues`	$35.31M	USD	Annual
Issuance of common stock, net of issuance cost	`StockIssuedDuringPeriodValueNewIssues`	$35.31M	USD	Annual
Issuance of common stock, net of issuance cost	`StockIssuedDuringPeriodValueNewIssues`	$144.75M	USD	Annual
Issuance of common stock, net of issuance cost	`StockIssuedDuringPeriodValueNewIssues`	$144.75M	USD	Annual
Shares to be issued	`StockToBeIssuedDuringPeriodValueNewIssues`	$5.32M	USD	Annual
Shares to be issued	`StockToBeIssuedDuringPeriodValueNewIssues`	$5.32M	USD	Annual
Contributions from noncontrolling interest holders	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$58.80M	USD	Annual
Contributions from noncontrolling interest holders	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$58.80M	USD	Annual
Contributions from noncontrolling interest holders	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$26.06M	USD	Annual
Contributions from noncontrolling interest holders	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$26.06M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$555.52K	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$555.52K	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.30M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.30M	USD	Annual
Foreign exchange translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$2.77M	USD	Annual
Foreign exchange translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$2.77M	USD	Annual
Foreign exchange translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-410.81K	USD	Annual
Foreign exchange translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-410.81K	USD	Annual
Net loss	`ProfitLoss`	$-23.85M	USD	Annual
Net loss	`ProfitLoss`	$-23.85M	USD	Annual
Net loss	`ProfitLoss`	$-39.62M	USD	Annual
Net loss	`ProfitLoss`	$-39.62M	USD	Annual
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$307.69M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$307.69M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$160.58M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$160.58M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$389.45M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$389.45M	USD	Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.