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LEASES AND RIGHT OF USE ASSETS | 12 Months Ended
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Dec. 31, 2023
Presentation of leases for lessee [abstract] |
LEASES AND RIGHT OF USE ASSETS | 10. LEASES AND RIGHT OF USE ASSETS The Company records right of use assets for its corporate headquarters and, starting in 2023, compressors that are used for its field operations. SCHEDULE OF RIGHT OF USE ASSETS
|  | Right of Use Assets |
Balance at January 1, 2022 |  | $ | 38 |
Additions |  |  | 61 |
Depreciation |  |  | (51 | )
Balance at December 31, 2022 |  | $ | 48 |
Additions |  |  | 1,984 |
Depreciation |  |  | (842 | )
Balance at December 31, 2023 |  | $ | 1,190 |
Kolibri Global Energy Inc. Notes to Consolidated Financial Statements For the Years Ended December 31, 2023 and 2022 (Audited, expressed in thousands of United States dollars) The amount of interest accretion recorded in the statement of operations totaled $103 and $3 for the years ended December 31, 2023 and 2022, respectively. The Company has leases for right of use assets totaling $510 that have not commenced as of December 31, 2023.

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