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v3.21.1

Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands | Mar. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Current assets: |  |
Cash and equivalents | $ 7,236 | $ 2,854
Oil and natural gas sales receivable | 561 | 514
Marketable equity securities | 231 | 181
Prepaid and other current assets | 447 | 184
Commodity derivative | 109 |
Real estate assets held for sale, net of selling costs | 975 | 975
Total current assets | 9,559 | 4,708
Oil and natural gas properties under full cost method: |  |
Unevaluated properties | 1,597 | 1,597
Evaluated properties | 94,047 | 93,549
Less accumulated depreciation, depletion, amortization and impairment | (87,807) | (87,708)
Net oil and natural gas properties | 7,837 | 7,438
Other assets: |  |
Property and equipment, net | 24 | 25
Right-of-use asset | 190 | 127
Other assets | 40 | 65
Total other assets | 254 | 217
Total assets | 17,650 | 12,363
Current liabilities: |  |
Accounts payable and accrued liabilities | 945 | 1,457
Accrued compensation and benefits | 106 | 312
Related party secured note payable |  | 375
Insurance premium note payable | 223 |
Current lease obligation | 101 | 65
Total current liabilities | 1,375 | 2,209
Noncurrent liabilities: |  |
Asset retirement obligations | 1,471 | 1,408
Warrant liability | 115 | 95
Long-term lease obligation, net of current portion | 110 | 78
Other long-term liabilities | 6 | 6
Total noncurrent liabilities | 1,702 | 1,587
Total liabilities | 3,077 | 3,796
Commitments and contingencies (Note 9) |  |
Shareholders' equity: |  |
Common stock, $0.01 par value; unlimited shares authorized; 4,676,301 and 3,317,893 shares issued and outstanding at March 31, 2021 and December 31, 2020, respectively | 47 | 33
Additional paid-in capital | 148,806 | 142,652
Accumulated deficit | (134,280) | (134,118)
Total shareholders' equity | 14,573 | 8,567
Total liabilities and shareholders' equity | $ 17,650 | $ 12,363

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