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Operating Segments (Tables) | 12 Months Ended
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Dec. 31, 2022
Operating Segments. |
Schedule of segment financial information | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Upstream |  | Gas Gathering |  | Corporate |  | Elimination |  | Consolidated
As of and for the year ended December 31, 2022 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Operating revenue | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Natural gas | ​ | $ | 56,948,734 | ​ | $ | — | ​ | $ | — | ​ | $ | — | ​ | $ | 56,948,734
Natural gas liquids | ​ | ​ | 1,733,130 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 1,733,130
Oil and condensate | ​ | ​ | 3,195,333 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 3,195,333
Gathering and compression fees | ​ | ​ | — | ​ | ​ | 9,609,172 | ​ | ​ | — | ​ | ​ | (1,523,660) | ​ | ​ | 8,085,512
Total operating revenue (1) | ​ | ​ | 61,877,197 | ​ | ​ | 9,609,172 | ​ | ​ | — | ​ | ​ | (1,523,660) | ​ | ​ | 69,962,709
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Operating costs | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Operating costs | ​ | ​ | 15,079,783 | ​ | ​ | 2,287,763 | ​ | ​ | 706,849 | ​ | ​ | (1,523,660) | ​ | ​ | 16,550,735
Depletion, depreciation, amortization and accretion | ​ | ​ | 5,375,225 | ​ | ​ | 1,063,286 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 6,438,511
Operating income | ​ | ​ | 41,422,189 | ​ | ​ | 6,258,123 | ​ | ​ | (706,849) | ​ | ​ | — | ​ | ​ | 46,973,463
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Other income (expense) | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Interest income | ​ | ​ | 447,128 | ​ | ​ | — | ​ | ​ | 5,749 | ​ | ​ | — | ​ | ​ | 452,877
Interest expense | ​ | ​ | (50,782) | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | (50,782)
Gain (loss) on derivative contracts | ​ | ​ | 236,077 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 236,077
Other (expense) income | ​ | ​ | (100,315) | ​ | ​ | — | ​ | ​ | 846 | ​ | ​ | — | ​ | ​ | (99,469)
Other income (expense), net | ​ | ​ | 532,108 | ​ | ​ | — | ​ | ​ | 6,595 | ​ | ​ | — | ​ | ​ | 538,703
Net income before income tax expense | ​ | $ | 41,954,297 | ​ | ​ | 6,258,123 | ​ | ​ | (700,254) | ​ | ​ | — | ​ | ​ | 47,512,166
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Segment assets | ​ | $ | 112,450,893 | ​ | ​ | 10,603,000 | ​ | ​ | 808,350 | ​ | ​ | — | ​ | ​ | 123,862,243
Capital expenditures (2) | ​ | ​ | 6,785,930 | ​ | ​ | 163,914 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 6,949,844
Proved properties | ​ | ​ | 40,596,972 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 40,596,972
Unproved properties | ​ | ​ | 18,169,157 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 18,169,157
Gathering system | ​ | ​ | — | ​ | ​ | 8,138,261 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 8,138,261
Operating lease right-of-use asset | ​ | ​ | 31,383 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 31,383
Other property and equipment | ​ | ​ | 923,799 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 923,799
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
As of and for the year ended December 31, 2021 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Operating revenue | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Natural gas | ​ | $ | 31,708,185 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 31,708,185
Natural gas liquids | ​ | ​ | 1,053,486 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 1,053,486
Oil and condensate | ​ | ​ | 1,776,496 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 1,776,496
Gathering and compression fees | ​ | ​ | — | ​ | ​ | 9,460,508 | ​ | ​ | — | ​ | ​ | (1,594,683) | ​ | ​ | 7,865,825
Total operating revenue (1) | ​ | ​ | 34,538,167 | ​ | ​ | 9,460,508 | ​ | ​ | — | ​ | ​ | (1,594,683) | ​ | ​ | 42,403,992
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Operating costs | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Operating costs | ​ | ​ | 13,867,817 | ​ | ​ | 2,321,329 | ​ | ​ | 570,192 | ​ | ​ | (1,594,683) | ​ | ​ | 15,164,655
Depletion, depreciation, amortization and accretion | ​ | ​ | 5,278,617 | ​ | ​ | 1,348,399 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 6,627,016
Operating income | ​ | ​ | 15,391,733 | ​ | ​ | 5,790,780 | ​ | ​ | (570,192) | ​ | ​ | — | ​ | ​ | 20,612,321
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Other income (expense) | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Interest income | ​ | ​ | 38,865 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 38,865
Interest expense | ​ | ​ | (101,382) | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | (101,382)
Gain (loss) on derivative contracts | ​ | ​ | (4,482,909) | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | (4,482,909)
Other (expense) income | ​ | ​ | 2,585 | ​ | ​ | — | ​ | ​ | (1,455) | ​ | ​ | — | ​ | ​ | 1,130
Other income (expense), net | ​ | ​ | (4,542,841) | ​ | ​ | — | ​ | ​ | (1,455) | ​ | ​ | — | ​ | ​ | (4,544,296)
Net income before income tax expense | ​ | $ | 10,848,892 | ​ | ​ | 5,790,780 | ​ | ​ | (571,647) | ​ | ​ | — | ​ | ​ | 16,068,025
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Segment assets | ​ | $ | 85,828,508 | ​ | ​ | 13,506,775 | ​ | ​ | 127,311 | ​ | ​ | — | ​ | ​ | 99,462,594
Capital expenditures (2) | ​ | ​ | 4,638,448 | ​ | ​ | 272,442 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 4,910,890
Proved properties | ​ | ​ | 35,551,441 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 35,551,441
Unproved properties | ​ | ​ | 21,700,926 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 21,700,926
Gathering system | ​ | ​ | — | ​ | ​ | 9,031,137 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 9,031,137
Other property and equipment | ​ | ​ | 946,866 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 946,866
| (1) | Segment operating revenue represents revenues generated from the operations of the segment. Inter-segment sales during the years ended December 31, 2022 and 2021 have been eliminated upon consolidation. For the year ended December 31, 2022, we sold natural gas to 26 unique customers. Direct Energy Business Marketing, LLC and EQT Energy, LLC each accounted for 10% or more of our total revenue. For the year
|  | ended December 31, 2021, we sold natural gas to 30 unique customers. Direct Energy Business Marketing, LLC and SWN Energy Services Company, LLC each accounted for 10% or more of our total revenue.
| (2) | Capital expenditures for Upstream consist primarily of the drilling and completing of wells while Gas Gathering consists of expenditures relating to the installation of additional gathering facilities.

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599 + Details
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