XML 45 R34.htm IDEA: XBRL DOCUMENT v3.22.2.2
Note 6 - Revenue (Tables)
9 Months Ended
Sep. 30, 2022
Notes Tables  
Disaggregation of Revenue [Table Text Block]
  

Three Months Ended September 30,

  

Nine Months Ended September 30,

 
  

2022

  

2021

  

2022

  

2021

 

Well construction

 $129,455  $-  $362,684  $- 

Well management

  204,896   197,547   565,768   530,093 

Total

 $334,351  $197,547  $928,452  $530,093 
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block]
  

September 30,

  

December 31,

 
  

2022

  

2021

 

Trade receivable, net

 $288,002  $236,158 

Unbilled receivables (included within accounts receivable, net)

 $143,598  $94,659 

Deferred revenue (included within other liabilities)

 $21,840  $17,038