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SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION
3 Months Ended
Mar. 31, 2022
Supplemental Cash Flow Elements [Abstract]  
SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION

14. 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