Quarterly report pursuant to Section 13 or 15(d)

EARNINGS (LOSS) PER SHARE - Schedule of Earnings (Loss) Per Share (Details)

v3.23.3
EARNINGS (LOSS) PER SHARE - Schedule of Earnings (Loss) Per Share (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Sep. 12, 2023
Dec. 31, 2022
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]            
Net Loss $ (4,310,336) $ (15,501,704) $ (10,678,019) $ (8,966,821)    
Less: Net income attributable to non-controlling interests 809,212 809,212 2,427,636 2,427,636    
Net Loss attributable to CorEnergy Infrastructure Trust, Inc. (5,119,548) (16,310,916) (13,105,655) (11,394,457)    
Preferred dividend requirements 2,388,130 2,388,130 7,164,390 7,164,390    
Total undistributed loss (7,507,678) (19,452,089) (20,270,045) (20,804,580)    
Total undistributed loss - diluted (7,827,773) (20,295,314) (21,135,767) (21,711,617)    
Numerator for basic net loss per share $ (7,507,678) $ (18,699,046) $ (20,270,045) $ (18,558,847)    
Undistributed earnings percent 100.00%   100.00%      
Common Stock            
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]            
Antidilutive securities excluded from computation (in shares) 2,361,000 2,361,000 2,361,000 2,361,000    
5.875% Convertible Notes | Convertible Debt            
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]            
Interest rate 5.875%   5.875%   5.875% 5.875%
Class B Common Stock            
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]            
Conversion ratio 0.68   0.68      
Common Stock            
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]            
Common Stock dividends $ 0 $ 753,043 $ 0 $ 2,245,733    
Total undistributed loss (7,187,583) (18,608,864) (19,404,323) (19,897,543)    
Total undistributed loss - diluted (7,507,678) (19,452,089) (20,270,045) (20,804,580)    
Numerator for basic net loss per share (7,187,583) (17,855,821) (19,404,323) (17,651,810)    
Numerator for diluted net loss per share $ (7,507,678) $ (18,699,046) $ (20,270,045) $ (18,558,847)    
Denominator for basic net loss per Common Stock and Class B Common Stock share (in shares) 15,353,513 15,089,708 15,325,852 14,999,570    
Denominator for diluted net loss per Common Stock and Class B Common Stock share (in shares) 15,818,470 15,554,665 15,790,809 15,464,527    
Basic net loss per share (in dollars per share) $ (0.47) $ (1.18) $ (1.27) $ (1.18)    
Diluted net loss per share (in dollars per share) $ (0.47) $ (1.20) $ (1.28) $ (1.20)    
Common Stock | Class B Common Stock            
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]            
Common Stock dividends $ 0 $ 0 $ 0 $ 0    
Total undistributed loss (320,095) (843,225) (865,722) (907,037)    
Total undistributed loss - diluted (320,095) (843,225) (865,722) (907,037)    
Numerator for basic net loss per share (320,095) (843,225) (865,722) (907,037)    
Numerator for diluted net loss per share $ (320,095) $ (843,225) $ (865,722) $ (907,037)    
Denominator for basic net loss per Common Stock and Class B Common Stock share (in shares) 683,761 683,761 683,761 683,761    
Denominator for diluted net loss per Common Stock and Class B Common Stock share (in shares) 683,761 683,761 683,761 683,761    
Basic net loss per share (in dollars per share) $ (0.47) $ (1.23) $ (1.27) $ (1.33)    
Diluted net loss per share (in dollars per share) $ (0.47) $ (1.23) $ (1.27) $ (1.33)