XML 34 R23.htm IDEA: XBRL DOCUMENT v3.23.2
OIL AND GAS PROPERTIES (Tables)
 6 Months Ended
Jun. 30, 2023
OIL AND GAS PROPERTIES  
Oil And Gas Properties

 

 

Balance at

December 31, 2022

 

 

Additions

 

 

Disposals

 

 

Transfers

 

 

Balance at

June 30, 2023

 

Oil and gas properties, subject to amortization

 

$176,253

 

 

$8,083

 

 

$-

 

 

$-

 

 

$184,336

 

Oil and gas properties, not subject to amortization

 

 

775

 

 

 

4,195

 

 

 

-

 

 

 

-

 

 

 

4,970

 

Asset retirement costs

 

 

1,407

 

 

 

31

 

 

 

-

 

 

 

-

 

 

 

1,438

 

Accumulated depreciation, depletion and impairment

 

 

(98,288)

 

 

(5,474)

 

 

-

 

 

 

-

 

 

 

(103,762)

Total oil and gas assets

 

$80,147

 

 

$6,835

 

 

$-

 

 

$-

 

 

$86,982