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OIL AND GAS PROPERTIES (Tables)

9 Months Ended

Sep. 30, 2024

Oil and gas properties - successful efforts method:

Schedule Oil And Gas Properties

		Balance at December 31, 2023				Additions				Disposals				Transfers				Balance at September 30, 2024
Oil and gas properties, subject to amortization		$	185,403			$	17,162			$	(380	)		$	6,467			$	208,652
Oil and gas properties, not subject to amortization			12,407				963				-				(6,467	)			6,903
Asset retirement costs			853				56				-				-				909
Accumulated depreciation, depletion and impairment			(107,070	)			(10,307	)			-				-				(117,377	)
Total oil and gas assets, net		$	91,593			$	7,874			$	(380	)		$	-			$	99,087

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- Definition

Tabular disclosure of developed and undeveloped oil and gas acreage.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name Regulation S-K (SK)
-Number 229
-Section 1208
-Paragraph b
-Publisher SEC

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