SPINDLETOP OIL & GAS CO
COMPANY
10-Q
FORM
2026-08-19
FILING DATE
2026-06-30
Q2 PERIOD END
294
FACTS
SIC 1311
CIK 0000867038
Taxonomy US GAAP 2026  
SIC 1311
CIK 0000867038
Taxonomy US GAAP 2026  
Standard Concepts
106
Extended Concepts
13
11%
Extended Concepts
ERROR
An internal error has occurred while processing a validation.
What are errors?
What are errors?
Indicate problems with an XBRL formatted filing that are sufficient grounds for SEC rejection of the XBRL portion of the filing.
ERROR
The line item concept us-gaap:OtherAssets with a value of 3,000 is represented as a child of us-gaap:OtherAssetsMiscellaneous with a value of 17,127,000 in the companies extension taxonomy role 00000002 - Statement - CONSOLIDATED BALANCE SHEETS. The element us-gaap:OtherAssets however, is not represented as a component of us-gaap:OtherAssetsMiscellaneous in the calculation relationships defined in the US GAAP taxonomy. The US-GAAP taxonomies include us-gaap:OtherAssets as a sibling element (o...
ERROR
The line item concept us-gaap:OtherAssets with a value of 3,000 is represented as a child of us-gaap:OtherAssetsMiscellaneous with a value of 18,162,000 in the companies extension taxonomy role 00000002 - Statement - CONSOLIDATED BALANCE SHEETS. The element us-gaap:OtherAssets however, is not represented as a component of us-gaap:OtherAssetsMiscellaneous in the calculation relationships defined in the US GAAP taxonomy. The US-GAAP taxonomies include us-gaap:OtherAssets as a sibling element (o...
ERROR
The line item concept us-gaap:AssetRetirementObligationsNoncurrent with a value of 5,883,000 and a calculation parent of us-gaap:LiabilitiesNoncurrent is represented as a sibling of us-gaap:LiabilitiesOtherThanLongtermDebtNoncurrent with a value of 593,000 in the extension taxonomy role 00000002 - Statement - CONSOLIDATED BALANCE SHEETS, but us-gaap:AssetRetirementObligationsNoncurrent is represented as a descendent of us-gaap:LiabilitiesOtherThanLongtermDebtNoncurrent in the calculation rela...
ERROR
The line item concept us-gaap:AssetRetirementObligationsNoncurrent with a value of 5,883,000 and a calculation parent of us-gaap:LiabilitiesNoncurrent is represented as a sibling of us-gaap:LiabilitiesOtherThanLongtermDebtNoncurrent with a value of 500,000 in the extension taxonomy role 00000002 - Statement - CONSOLIDATED BALANCE SHEETS, but us-gaap:AssetRetirementObligationsNoncurrent is represented as a descendent of us-gaap:LiabilitiesOtherThanLongtermDebtNoncurrent in the calculation rela...
ERROR
us-gaap:SharesIssued has a value of 1,079,101 and has been used with Treasury Stock Member on the StatementEquityComponentsAxis. This element should not have a value when used with Treasury Stock Member. FASB FAQ guidance (https://xbrl.fasb.org/resources/taxonomyfaq.pdf) 2.16 requires that specific line item elements are used for treasury shares such as TreasuryStockCommonShares and TreasuryStockPreferredShares rather than us-gaap:SharesIssued. The properties of this us-gaap:SharesIssued fa...
ERROR
us-gaap:SharesIssued has a value of 1,079,101 and has been used with Treasury Stock Member on the StatementEquityComponentsAxis. This element should not have a value when used with Treasury Stock Member. FASB FAQ guidance (https://xbrl.fasb.org/resources/taxonomyfaq.pdf) 2.16 requires that specific line item elements are used for treasury shares such as TreasuryStockCommonShares and TreasuryStockPreferredShares rather than us-gaap:SharesIssued. The properties of this us-gaap:SharesIssued fa...
ERROR
us-gaap:SharesIssued has a value of 937,528 and has been used with Treasury Stock Member on the StatementEquityComponentsAxis. This element should not have a value when used with Treasury Stock Member. FASB FAQ guidance (https://xbrl.fasb.org/resources/taxonomyfaq.pdf) 2.16 requires that specific line item elements are used for treasury shares such as TreasuryStockCommonShares and TreasuryStockPreferredShares rather than us-gaap:SharesIssued. The properties of this us-gaap:SharesIssued fact...
ERROR
us-gaap:SharesIssued has a value of 937,528 and has been used with Treasury Stock Member on the StatementEquityComponentsAxis. This element should not have a value when used with Treasury Stock Member. FASB FAQ guidance (https://xbrl.fasb.org/resources/taxonomyfaq.pdf) 2.16 requires that specific line item elements are used for treasury shares such as TreasuryStockCommonShares and TreasuryStockPreferredShares rather than us-gaap:SharesIssued. The properties of this us-gaap:SharesIssued fact...
What are data quality errors?
What are data quality errors?
Indicate areas that may not meet the standards set by the Data Quality Committee (DQC), and may reveal areas where the XBRL can be improved.