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Note 3 - Additional Balance Sheet Information

12 Months Ended

Dec. 31, 2023

Notes to Financial Statements

Supplemental Balance Sheet Disclosures [Text Block]

3. Additional Balance Sheet Information

Accounts receivable, net at December 31, 2023 and 2022 consisted of the following:

		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

Accounts payable at December 31, 2023 and 2022 consisted of the following:  

		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

Accrued liabilities at December 31, 2023 and 2022 consisted of the following:  

		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

The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 210
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org//210/tableOfContent

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