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REVENUE RECOGNITION (Tables) | 9 Months Ended
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Sep. 30, 2021
Revenue from Contract with Customer [Abstract] |
SCHEDULE OF DISAGGREGATED REVENUE | SCHEDULE OF DISAGGREGATED REVENUE
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2021 |  |  | 2020 |  |  | 2021 |  |  | 2020 |
|  | (in thousands) |
Revenue: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
North Dakota |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Oil |  | $ | 665 |  |  | $ | 270 |  |  | $ | 1,886 |  |  | $ | 901 |
Natural gas and liquids |  |  | 101 |  |  |  | 34 |  |  |  | 249 |  |  |  | 66 |
Total |  | $ | 766 |  |  | $ | 304 |  |  | $ | 2,135 |  |  | $ | 967 |
Texas |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Oil |  | $ | 739 |  |  | $ | 92 |  |  | $ | 1,857 |  |  | $ | 517 |
Natural gas and liquids |  |  | 89 |  |  |  | 5 |  |  |  | 187 |  |  |  | 29 |
Total |  | $ | 828 |  |  | $ | 97 |  |  | $ | 2,044 |  |  | $ | 546 |
New Mexico |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Oil |  | $ | 73 |  |  | $ | - |  |  | $ | 286 |  |  | $ | - |
Natural gas and liquids |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Total |  | $ | 73 |  |  | $ | - |  |  | $ | 286 |  |  | $ | - |
Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Oil |  | $ | 116 |  |  | $ | - |  |  | $ | 203 |  |  | $ | - |
Natural gas and liquids |  |  | 1 |  |  |  | - |  |  |  | (17 | ) |  |  | - |
Total |  | $ | 117 |  |  | $ | - |  |  | $ | 186 |  |  | $ | - |
Total revenue |  | $ | 1,784 |  |  | $ | 401 |  |  | $ | 4,651 |  |  | $ | 1,513 |
SCHEDULE OF SIGNIFICANT CONCENTRATIONS OF CREDIT RISK | SCHEDULE OF SIGNIFICANT CONCENTRATIONS OF CREDIT RISK
Operator |  | 2021 |  |  | 2020 |
Zavanna, LLC |  |  | 35 | % |  |  | 47 | %
Infinity Hydrocarbons, LLC |  |  | 27 | % |  |  | 5 | %
CML Exploration, LLC |  |  | 9 | % |  |  | 32 | %

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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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