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v3.21.2

Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands | Jun. 30, 2021 | Dec. 31, 2020
--- | --- | ---
Current assets: |  |
Cash and equivalents | $ 6,582 | $ 2,854
Oil and natural gas sales receivable | 722 | 514
Marketable equity securities | 254 | 181
Prepaid and other current assets | 452 | 184
Real estate assets held for sale, net of selling costs | 975 | 975
Total current assets | 8,985 | 4,708
Oil and natural gas properties under full cost method: |  |
Unevaluated properties | 1,598 | 1,597
Evaluated properties | 94,723 | 93,549
Less accumulated depreciation, depletion, amortization and impairment | (87,933) | (87,708)
Net oil and natural gas properties | 8,388 | 7,438
Other assets: |  |
Property and equipment, net | 47 | 25
Right-of-use asset | 167 | 127
Other assets | 40 | 65
Total other assets | 254 | 217
Total assets | 17,627 | 12,363
Current liabilities: |  |
Accounts payable and accrued liabilities | 810 | 1,457
Accrued compensation and benefits | 187 | 312
Commodity derivative | 170 |
Related party secured note payable |  | 375
Insurance premium note payable | 176 |
Current lease obligation | 107 | 65
Warrant liability | 119 |
Total current liabilities | 1,569 | 2,209
Noncurrent liabilities: |  |
Asset retirement obligations | 1,492 | 1,408
Warrant liability |  | 95
Long-term lease obligation, net of current portion | 78 | 78
Other long-term liabilities | 6 | 6
Total noncurrent liabilities | 1,576 | 1,587
Total liabilities | 3,145 | 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 June 30, 2021 and December 31, 2020, respectively | 47 | 33
Additional paid-in capital | 148,922 | 142,652
Accumulated deficit | (134,487) | (134,118)
Total shareholders’ equity | 14,482 | 8,567
Total liabilities and shareholders’ equity | $ 17,627 | $ 12,363

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