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v3.22.1

SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION (Tables) | 3 Months Ended
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Mar. 31, 2022
Supplemental Cash Flow Elements [Abstract] |
SCHEDULE OF SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION | SCHEDULE OF SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION
|  | 2022 |  |  | 2021 |
|  | Three Months Ended March 31, |
|  | 2022 |  |  | 2021 |
|  | (in thousands) |
Cash paid for interest |  | $ | (36 | ) |  | $ | - |
Investing activities: |  |  |  |  |  |  |  |
Change in capital expenditure accruals |  | $ | 166 |  |  | $ | 108 |
Change in accrual for acquisition costs |  |  | (546 | ) |  |  | - |
Common stock issued for acquisition of properties |  |  | 64,694 |  |  |  | - |
Assumption of commodity derivative liability in acquisition of properties |  |  | 3,152 |  |  |  | - |
Assumption of debt in acquisition of properties |  |  | 3,347 |  |  |  | - |
Assumption of suspense accounts in acquisition of properties |  |  | 1,276 |  |  |  | - |
Addition of operating lease liability and right of use asset |  |  | - |  |  |  | 82 |
Asset retirement obligations |  |  | 9,614 |  |  |  | 44 |
Financing activities: |  |  |  |  |  |  |  |
Issuance of stock for conversion of related party secured note payable and accrued interest |  |  | - |  |  |  | 438 |
Issuance of stock for settlement of related party legal costs |  |  | - |  |  |  | 406 |
Financing of insurance premiums with note payable |  | $ | 588 |  |  | $ | 223 |

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- Definition Tabular disclosure of supplemental cash flow information for the periods presented. + References No definition available. + Details
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- References No definition available. + Details
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