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Revenue Recognition (Tables)

6 Months Ended

Jun. 30, 2023

Revenue Recognition

Summary of revenue

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Three months ended June 30,

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Six Months Ended June 30,

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2023

2022

2023

2022

Operating revenue

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Natural gas

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$

3,006,695

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$

15,984,348

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$

9,262,873

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$

26,687,432

Natural gas liquids

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244,988

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688,397

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441,283

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1,002,825

Oil and condensate

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1,046,389

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1,243,091

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1,563,497

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1,704,904

Gathering and compression fees

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2,202,064

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1,987,168

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4,588,759

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4,107,941

Total operating revenue

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$

6,500,136

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$

19,903,004

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$

15,856,412

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$

33,503,102

Schedule of accounts receivable net of allowance for doubtful accounts

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​	​	​	​	​	​	​
​		June 30,			December 31,
​	​	2023		​	2022
Accounts receivable	​	​	​	​	​	​
Natural gas and oil sales	​	$	2,238,717	​	$	5,696,419
Joint interest billing	​	​	17,476	​	​	20,454
Gathering and compression fees	​	​	1,604,093	​	​	1,483,956
Commodity contract	​	​	449,810	​	​	—
Interest	​	​	44,980	​	​	557
Total accounts receivable	​	$	4,355,076	​	$	7,201,386

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- Definition

Tabular disclosure of allowance for credit loss on accounts receivable.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 326
-SubTopic 20
-Section 50
-Paragraph 13
-URI https://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447

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X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045

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- References

No definition available.

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