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Asset Retirement Obligation (Tables)

12 Months Ended

Dec. 31, 2024

Asset Retirement Obligation [Abstract]

Reconciliation of Changes in Asset Retirement Obligations

The following table is a reconciliation of changes in the Company’s asset retirement obligations for the years ended December 31, 2024 and December 31, 2023 (dollars in thousands):

Asset retirement obligations as of January 1, 2024		$	361
Liability additions			-
Sale of wells			(96	)
Accretion expense			27
Asset retirement obligations as of December 31, 2024		$	292
Asset retirement obligations as of January 1, 2023		$	-
Liability additions			351
Accretion expense			11
Asset retirement obligations as of December 31, 2023		$	361

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- References

No definition available.

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- Definition

Tabular disclosure of the changes in carrying amount of a liability for asset retirement obligations, for changes such as new obligations, changes in estimates of existing obligations, spending on existing obligations, property dispositions, and foreign currency translation.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 410
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481850/410-20-50-1

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