XML 37 R23.htm IDEA: XBRL DOCUMENT
v3.21.1

Description Of Business And Significant Accounting Policies (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2020
Description Of Business And Significant Accounting Policies [Abstract] |
Disaggregation Of Revenue |
﻿ |  |  |  |  |  |
﻿ |  |  |  |  |  |
﻿ |  | Year ended December 31,
﻿ |  | 2020 |  | 2019
﻿ |  |  |  |  |  |
﻿Crude oil |  | $ | 3,015 |  |  | 4,884
﻿Saltwater disposal fees |  |  | 23 |  |  | 27
﻿Total |  | $ | 3,038 |  | $ | 4,911
﻿
Inventory |
﻿ |  |  |  |  |  |
﻿ |  |  |  |  |  |
﻿ |  | December 31,
﻿ |  | 2020 |  | 2019
﻿Oil – carried at cost |  | $ | 361 |  | $ | 415
﻿Equipment and materials – carried at net realizable value |  |  | — |  |  | —
﻿Total inventory |  | $ | 361 |  | $ | 415
﻿
Accounts Receivable |
﻿ |  |  |  |  |  |
﻿ |  |  |  |  |  |
﻿ |  | December 31,
﻿ |  | 2020 |  | 2019
﻿Revenue |  | $ | 292 |  | $ | 415
﻿Tax |  |  | — |  |  | 65
﻿Joint interest |  |  | 2 |  |  | 77
﻿Accounts receivable - current |  | $ | 294 |  | $ | 557
﻿ |  |  |  |  |  |
﻿Tax - noncurrent |  | $ | — |  | $ | 65
﻿
Reconciliations Of The Numerators And Denominators Of Basic And Diluted Earnings Per Share |
﻿ |  |  |  |  |  |
﻿ |  |  |  |  |  |
﻿ |  | For the years ended December 31,
﻿ |  | 2020 |  | 2019
﻿Income (numerator): |  |  |  |  |  |
﻿Net loss |  | $ | (3,648) |  | $ | (436)
﻿Weighted average shares (denominator): |  |  |  |  |  |
﻿Weighted average shares - basic |  |  | 889,670 |  |  | 887,612
﻿Dilution effect of share-based compensation, treasury method |  |  | — |  |  | —
﻿Weighted average shares - dilutive |  |  | 889,670 |  |  | 887,612
﻿Loss per share – Basic and Dilutive: |  |  |  |  |  |
﻿Basic |  | $ | (4.10) |  | $ | (0.49)
﻿Dilutive |  | $ | (4.10) |  | $ | (0.49)
﻿

X
- References No definition available. + Details
Name: | us-gaap_AccountingPoliciesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(6)(c)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(6)(b)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(6)(a)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6361739&loc=d3e7789-107766 + Details
Name: | us-gaap_ScheduleOfInventoryCurrentTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration