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    </IRS990ScheduleB>
    <GainLossSaleOtherAssetsSch documentId="GainLossSaleOtherAssetsSch-01">
      <GainLossSaleOtherAssetGrp>
        <AssetDesc>BASELINE ENERGY SERVICES K-1 PASS-THRU</AssetDesc>
        <AcquiredDt>2023-01</AcquiredDt>
        <SoldDt>2025-12</SoldDt>
        <GrossSalesPriceAmt>0</GrossSalesPriceAmt>
        <BasisAmt>13</BasisAmt>
        <BasisMethodTxt>Cost</BasisMethodTxt>
        <TotalNetAmt>-13</TotalNetAmt>
      </GainLossSaleOtherAssetGrp>
    </GainLossSaleOtherAssetsSch>
    <OtherAssetsSchedule documentId="OtherAssetsSchedule-01">
      <OtherAssetsScheduleGrp>
        <Desc>Deposits</Desc>
        <BOYBookValueAmt>8282</BOYBookValueAmt>
        <EOYBookValueAmt>8282</EOYBookValueAmt>
        <EOYFMVAmt>8282</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
    </OtherAssetsSchedule>
    <OtherExpensesSchedule documentId="OtherExpensesSchedule-01">
      <OtherExpensesScheduleGrp>
        <Desc>HOSPITALIZATION</Desc>
        <RevenueAndExpensesPerBooksAmt>109</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>109</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>D&amp;O INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>450</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>450</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="OtherIncomeSchedule2-01">
      <OtherIncomeDetail>
        <Desc>2021 ERC REFUND</Desc>
        <RevenueAndExpensesPerBooksAmt>2593</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>2593</NetInvestmentIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>BUSINESS INCOME</Desc>
        <RevenueAndExpensesPerBooksAmt>58098</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>58098</NetInvestmentIncomeAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
    <TaxesSchedule documentId="TaxesSchedule-01">
      <TaxesDetail>
        <CategoryTxt>PAYROLL TAXES</CategoryTxt>
        <Amt>175</Amt>
        <DisbursementsCharitablePrpsAmt>175</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>