XML 40 R23.htm IDEA: XBRL DOCUMENT v3.23.1
Property and Equipment (Tables)
12 Months Ended
Dec. 31, 2022
Property and Equipment  
Schedule of property and equipment

    

December 31, 

    

December 31, 

2022

2021

Property and equipment:

Oil and gas properties, successful efforts method

Proved properties

$

148,326,265

$

138,032,413

Unproved properties

18,169,157

21,700,926

Accumulated depletion, depreciation, amortization and impairment

(107,729,293)

(102,480,972)

Total oil and gas properties, net

58,766,129

57,252,367

Gathering system

42,639,001

42,475,086

Accumulated depletion, depreciation, amortization and impairment

(34,500,740)

(33,443,949)

Total gathering system, net

8,138,261

9,031,137

Land

637,764

637,764

Buildings and other property and equipment, net

286,035

309,102

Total property and equipment, net

$

67,828,189

$

67,230,370