XML 51 R28.htm IDEA: XBRL DOCUMENT
v3.22.1

LEASES (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2021
Leases |
SCHEDULE OF CONSOLIDATED BALANCE SHEET | SCHEDULE OF CONSOLIDATED BALANCE SHEET
|  | 2021 |  |  | 2020 |
|  | December 31, |
|  | 2021 |  |  | 2020 |
|  | (in thousands) |
Right of use asset balance |  |  |  |  |  |
Operating lease |  | $ | 120 |  |  | $ | 127 |
Lease liability |  |  |  |  |  |  |  |
Short-term operating lease |  |  | 114 |  |  |  | 65 |
Long-term operating lease |  |  | 19 |  |  |  | 78 |
Total operating leases |  | $ | 133 |  |  | $ | 143 |
SCHEDULE OF LEASE COSTS | SCHEDULE OF LEASE COSTS
|  | 2021 |  |  | 2020 |
|  | December 31, |
|  | 2021 |  |  | 2020 |
|  | (in thousands) |
Operating lease cost |  | $ | 125 |  |  |  | 74 |
Short-term lease cost |  |  | 9 |  |  |  | 22 |
Sublease income |  |  | (64 | ) |  |  | (41 | )
Total lease costs |  | $ | 70 |  |  | $ | 55 |
SCHEDULE OF WEIGHTED AVERAGE LEASE | The Company’s Denver and Houston office operating leases do not contain implicit interest rates that can be readily determined; therefore, the Company used the incremental borrowing rates in effect at the time the Company entered into the leases. SCHEDULE OF WEIGHTED AVERAGE LEASE
|  | As of December 31, |
|  | 2021 |  |  | 2020 |
Weighted average lease term (years) |  |  | 1.1 |  |  |  | 2.1 |
Weighted average discount rate |  |  | 9.26 | % |  |  | 8.75 | %
SCHEDULE OF FUTURE MINIMUM LEASE COMMITMENTS | SCHEDULE OF FUTURE MINIMUM LEASE COMMITMENTS
|  | December 31, 2021 |
|  | (in thousands) |
2022 |  |  | 122 |
2023 |  |  | 18 |
Total lease payments |  | $ | 140 |
Less: imputed interest |  |  | (7 | )
Total lease liability |  | $ | 133 |
SCHEDULE OF LOSS ON RENTAL PROPERTY | The Company recognized, as a component of rental property income (loss), the following operating lease income and expenses related to its Riverton, Wyoming office building for the years ended December 31, 2021 and 2020: SCHEDULE OF LOSS ON RENTAL PROPERTY
|  | 2021 |  |  | 2020 |
|  | Year Ended December 31, |
|  | 2021 |  |  | 2020 |
|  | (in thousands) |
Operating lease income |  | $ | 131 |  |  | $ | 213 |
Operating lease expense |  |  | (123 | ) |  |  | (181 | )
Depreciation |  |  | - |  |  |  | (59 | )
Rental property income (loss), net |  | $ | 8 |  |  | $ | (27 | )

X
- References No definition available. + Details
Name: | USEG_DisclosureLeasesAbstract
Namespace Prefix: | USEG_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schedule of Weighted Average Lease [Table Text Block] + References No definition available. + Details
Name: | USEG_ScheduleOfWeightedAverageLeaseTableTextBlock
Namespace Prefix: | USEG_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of condensed balance sheet, including, but not limited to, balance sheets of consolidated entities and consolidation eliminations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 3 -Paragraph i -Subsection 10 + Details
Name: | srt_ScheduleOfCondensedBalanceSheetTableTextBlock
Namespace Prefix: | srt_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980 + Details
Name: | us-gaap_LeaseCostTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980 + Details
Name: | us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of components of income from operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=124258985&loc=SL77919372-209981 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 6A -URI http://asc.fasb.org/extlink&oid=124502072&loc=SL77927221-108306 + Details
Name: | us-gaap_OperatingLeaseLeaseIncomeTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration