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Note 3 - Additional Balance Sheet Information (Tables) | 12 Months Ended
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Dec. 31, 2023
Notes Tables |
Condensed Balance Sheet [Table Text Block] |
|  | December 31, |
(Thousands of dollars) |  | 2023 |  |  | 2022 |
Joint interest billings |  | $ | 2,560 |  |  | $ | 1,806 |
Trade receivables |  |  | 2,345 |  |  |  | 1,762 |
Oil and gas sales |  |  | 14,457 |  |  |  | 8,894 |
Taxes |  |  | 1,458 |  |  |  | -- |
Other |  |  | 155 |  |  |  | 21 |
|  |  | 20,975 |  |  |  | 12,483 |
Less: Allowance for credit losses |  |  | (674 | ) |  |  | (336 | )
Total |  | $ | 20,301 |  |  | $ | 12,147 |
|  | December 31, |
(Thousands of dollars) |  | 2024 |  |  | 2022 |
Trade |  | $ | 9,847 |  |  | $ | 5,142 |
Royalty and other owners |  |  | 4,405 |  |  |  | 3,600 |
Partner advances |  |  | 946 |  |  |  | 1,111 |
Other |  |  | 226 |  |  |  | 1,598 |
Total |  | $ | 15,424 |  |  | $ | 11,451 |
|  | December 31, |
(Thousands of dollars) |  | 2023 |  |  | 2022 |
Compensation and related expenses |  | $ | 10,324 |  |  | $ | 9,743 |
Property costs |  |  | 33,264 |  |  |  | 6,413 |
Taxes |  |  | 929 |  |  |  | 9,352 |
Lease operating costs |  |  | 3,898 |  |  |  | 1,695 |
Other |  |  | 198 |  |  |  | 242 |
Total |  | $ | 48,613 |  |  | $ | 25,750 |

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- Definition Tabular disclosure of condensed balance sheet, including, but not limited to, balance sheets of consolidated entities and consolidation eliminations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 04 -Paragraph (a) -Publisher SEC Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-04(a)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-3 + Details
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