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v3.21.2

Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands | Sep. 30, 2021 | Dec. 31, 2020
--- | --- | ---
Current assets: |  |
Cash and equivalents | $ 6,955 | $ 2,854
Oil and natural gas sales receivable | 1,084 | 514
Marketable equity securities | 248 | 181
Prepaid and other current assets | 282 | 184
Real estate assets held for sale, net of selling costs | 250 | 975
Total current assets | 8,819 | 4,708
Oil and natural gas properties under full cost method: |  |
Unevaluated properties | 1,698 | 1,597
Evaluated properties | 94,843 | 93,549
Less accumulated depreciation, depletion, amortization, and impairment | (88,063) | (87,708)
Net oil and natural gas properties | 8,478 | 7,438
Other assets: |  |
Property and equipment, net | 117 | 25
Right-of-use asset | 143 | 127
Other assets | 40 | 65
Total other assets | 300 | 217
Total assets | 17,597 | 12,363
Current liabilities: |  |
Accounts payable and accrued liabilities | 734 | 1,457
Accrued compensation and benefits | 269 | 312
Commodity derivative | 116 |
Related party secured note payable |  | 375
Insurance premium note payable | 101 |
Current lease obligation | 110 | 65
Warrant liability | 93 |
Total current liabilities | 1,423 | 2,209
Noncurrent liabilities: |  |
Asset retirement obligations | 1,441 | 1,408
Warrant liability, net of current portion |  | 95
Long-term lease obligation, net of current portion | 49 | 78
Other long-term liabilities | 6 | 6
Total noncurrent liabilities | 1,496 | 1,587
Total liabilities | 2,919 | 3,796
Shareholders’ equity: |  |
Common stock, $0.01 par value; unlimited shares authorized; 4,676,301 and 3,317,893 shares issued and outstanding at September 30, 2021 and December 31, 2020, respectively | 47 | 33
Additional paid-in capital | 149,037 | 142,652
Accumulated deficit | (134,406) | (134,118)
Total shareholders’ equity | 14,678 | 8,567
Total liabilities and shareholders’ equity | $ 17,597 | $ 12,363

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