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Income Taxes (FY) (Tables) | 12 Months Ended
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Dec. 31, 2019
Income Taxes [Abstract] |
Reconciliation Of The Statutory U.S. Federal Income Tax And The Income Tax Provision | A reconciliation of the statutory U.S. Federal income tax and the income tax provision included in the accompanying consolidated statements of operations is as follows (in thousands):
Year Ended December 31, 2019 |  | Total |
Statutory rate |  |  | 21 | %
Tax (benefit) expense at statutory rate |  | $ | (99 | )
State income tax (benefit) expense |  |  | 321 |
Permanent difference |  |  | — |
Return to provision |  |  | (40 | )
Stock Compensation Tax Deficit - ASU 2016-09 |  |  | 4 |
2019 NOL Expiration |  |  | 557 |
Net change in deferred tax asset valuation allowance |  |  | (771 | )
Total income tax provision (benefit) |  | $ | (28 | )
Year Ended December 31, 2018 |  | Total |
Statutory rate |  |  | 21 | %
Tax (benefit) expense at statutory rate |  | $ | 326 |
State income tax (benefit) expense |  |  | 95 |
Permanent difference |  |  | 1 |
Return to provision |  |  | 152 |
Net change in deferred tax asset valuation allowance |  |  | (591 | )
Total income tax provision (benefit) |  | $ | (17 | )
Schedule Of Deferred Tax Assets And Liabilities | The Company’s deferred tax assets and liabilities are as follows: (in thousands)
|  | Year Ended December 31, |
|  | 2019 |  |  | 2018 |
Net deferred tax assets (liabilities): |  |  |  |  |  |
Net operating loss carryforwards |  | $ | 9,119 |  |  | $ | 9,675 |
Oil and gas properties |  |  | 1,054 |  |  |  | 1,327 |
Property, Plant and Equipment |  |  | (5 | ) |  |  | (163 | )
Asset retirement obligation |  |  | 500 |  |  |  | 592 |
Tax credits |  |  | 65 |  |  |  | 130 |
Miscellaneous |  |  | 36 |  |  |  | 45 |
Valuation allowance |  |  | (10,704 | ) |  |  | (11,476 | )
Net deferred tax asset |  | $ | 65 |  |  | $ | 130 |

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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319 + Details
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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319 + Details
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