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Note 3 - Additional Balance Sheet Information -Components of Balance Sheet Amounts (Details) - USD ($) | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Joint interest billings | $ 2,560,000 | $ 1,806,000
Trade | 9,847,000 | 5,142,000
Compensation and related expenses | 10,324,000 | 9,743,000
Trade receivables | 2,345,000 | 1,762,000
Royalty and other owners | 4,405,000 | 3,600,000
Property costs | 33,264,000 | 6,413,000
Oil and gas sales | 14,457,000 | 8,894,000
Partner advances | 946,000 | 1,111,000
Taxes | 929,000 | 9,352,000
Taxes | 1,458 |
Other | 226,000 | 1,598,000
Lease operating costs | 3,898,000 | 1,695,000
Other | 155,000 | 21,000
Total | 15,424,000 | 11,451,000
Other | 198,000 | 242,000
Accounts Receivable, before Allowance for Credit Loss, Current | 20,975,000 | 12,483,000
Total | 48,613,000 | 25,750,000
Less: Allowance for credit losses | (674,000) | (336,000)
Total | $ 20,301,000 | $ 12,147,000

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