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ASSET RETIREMENT OBLIGATIONS (Tables)

9 Months Ended

Sep. 30, 2021

Asset Retirement Obligation Disclosure [Abstract]

SCHEDULE OF ASSET RETIREMENT OBLIGATIONS

The following is a reconciliation of the changes in the Company’s liabilities for asset retirement obligations as of September 30, 2021 and December 31, 2020:

 SCHEDULE OF ASSET RETIREMENT OBLIGATIONS

		September 30, 2021				December 31, 2020
		(in thousands)
Balance, beginning of year		$	1,408			$	819
Accretion			59				43
Sold/Plugged			(70	)			(12	)
Acquired			44				558
Balance, end of period		$	1,441			$	1,408

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- References

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- Definition

Tabular disclosure of the carrying amount of a liability for asset retirement obligations.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 410
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6392692&loc=d3e7535-110849

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