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OIL AND GAS PROPERTIES (Tables)
 9 Months Ended
Sep. 30, 2023
OIL AND GAS PROPERTIES  
Schedule Oil And Gas Properties

 

 

Balance at

December

31, 2022

 

 

Additions

 

 

Disposals

 

 

Transfers

 

 

Balance at

September

30, 2023

 

Oil and gas properties, subject to amortization

 

$176,253

 

 

$10,221

 

 

$(366)

 

$-

 

 

$186,108

 

Oil and gas properties, not subject to amortization

 

 

775

 

 

 

5,206

 

 

 

-

 

 

 

-

 

 

 

5,981

 

Asset retirement costs

 

 

1,407

 

 

 

131

 

 

 

-

 

 

 

-

 

 

 

1,538

 

Accumulated depreciation, depletion and impairment

 

 

(98,288)

 

 

(7,753)

 

 

-

 

 

 

-

 

 

 

(106,041)

Total oil and gas assets

 

$80,147

 

 

$7,805

 

 

$(366)

 

$-

 

 

$87,586