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v3.22.1

Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Current assets: |  |
Cash and equivalents | $ 4,422 | $ 2,854
Oil and natural gas sales receivable | 933 | 514
Marketable equity securities | 191 | 181
Prepaid and other current assets | 179 | 184
Real estate assets held for sale, net of selling costs | 250 | 975
Total current assets | 5,975 | 4,708
Oil and natural gas properties under full cost method: |  |
Unevaluated properties | 1,588 | 1,597
Evaluated properties | 95,088 | 93,549
Less accumulated depreciation, depletion, amortization and impairment | (88,195) | (87,708)
Net oil and natural gas properties | 8,481 | 7,438
Other assets: |  |
Pending acquisition | 2,767 |
Property and equipment, net | 188 | 25
Right of use asset | 120 | 127
Other assets | 132 | 65
Total other assets | 3,207 | 217
Total assets | 17,663 | 12,363
Current liabilities: |  |
Accounts payable and accrued liabilities | 1,447 | 1,457
Accrued compensation and benefits | 1,162 | 312
Related party secured note payable |  | 375
Warrant liability | 19 |
Current lease obligation | 114 | 65
Total current liabilities | 2,742 | 2,209
Noncurrent liabilities: |  |
Asset retirement obligations | 1,461 | 1,408
Warrant liability |  | 95
Long-term lease obligation, net of current portion | 19 | 78
Other noncurrent liabilities | 6 | 6
Total noncurrent liabilities | 1,486 | 1,587
Total liabilities | 4,228 | 3,796
Shareholders’ equity: |  |
Common stock, $0.01 par value; unlimited shares authorized; 4,676,301 and 3,317,893 shares issued and outstanding as of December 31, 2021 and 2020, respectively | 47 | 33
Additional paid-in capital | 149,276 | 142,652
Accumulated deficit | (135,888) | (134,118)
Total shareholders’ equity | 13,435 | 8,567
Total liabilities and shareholders’ equity | $ 17,663 | $ 12,363

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