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REVENUE RECOGNITION (Tables) | 6 Months Ended
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Jun. 30, 2021
Revenue from Contract with Customer [Abstract] |
SCHEDULE OF DISAGGREGATED REVENUE | SCHEDULE OF DISAGGREGATED REVENUE
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2021 |  |  | 2020 |  |  | 2021 |  |  | 2020 |
|  | (in thousands) |
Revenue: |  |  |  |  |  |  |  |  |  |  |  |
North Dakota |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Oil |  | $ | 698 |  |  | $ | 142 |  |  | $ | 1,221 |  |  | $ | 631 |
Natural gas and liquids |  |  | 68 |  |  |  | (17 | ) |  |  | 148 |  |  |  | 32 |
Total |  | $ | 766 |  |  | $ | 125 |  |  | $ | 1,369 |  |  | $ | 663 |
Texas |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Oil |  | $ | 615 |  |  | $ | 59 |  |  | $ | 1,118 |  |  | $ | 425 |
Natural gas and liquids |  |  | 80 |  |  |  | 5 |  |  |  | 98 |  |  |  | 24 |
Total |  | $ | 695 |  |  | $ | 64 |  |  | $ | 1,216 |  |  | $ | 449 |
New Mexico |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Oil |  | $ | 98 |  |  | $ | - |  |  | $ | 212 |  |  | $ | - |
Natural gas and liquids |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Total |  | $ | 98 |  |  | $ | - |  |  | $ | 212 |  |  | $ | - |
Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Oil |  | $ | 96 |  |  | $ | - |  |  | $ | 88 |  |  | $ | - |
Natural gas and liquids |  |  | 1 |  |  |  | - |  |  |  | (18 | ) |  |  | - |
Total |  | $ | 97 |  |  | $ | - |  |  | $ | 70 |  |  | $ | - |
Total revenue |  | $ | 1,656 |  |  | $ | 189 |  |  | $ | 2,867 |  |  | $ | 1,112 |
SCHEDULE OF SIGNIFICANT CONCENTRATIONS OF CREDIT RISK | SCHEDULE OF SIGNIFICANT CONCENTRATIONS OF CREDIT RISK
Operator |  | 2021 |  |  | 2020 |
Zavanna, LLC |  |  | 37 | % |  |  | 44 | %
Infinity Hydrocarbons, LLC |  |  | 29 | % |  |  | 3 | %
CML Exploration, LLC |  |  | 10 | % |  |  | 37 | %

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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130545-203045 + Details
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