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v3.22.2

SUBSEQUENT EVENTS (Details Narrative) $ / shares in Units, $ in Thousands |  |  |  |  | 1 Months Ended | 3 Months Ended | 6 Months Ended |  |
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Aug. 04, 2022 USD ($) | Jul. 27, 2022 USD ($) a | Jul. 15, 2022 $ / shares | Jan. 05, 2022 USD ($) | May 31, 2022 USD ($) | Jun. 30, 2022 $ / shares | Jun. 30, 2022 USD ($) | Jun. 30, 2021 USD ($) | Aug. 10, 2022 USD ($) | Jul. 26, 2022 USD ($)
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |  |
Proceeds from line of credit |  |  |  |  |  |  | $ 4,500 |  |  |
Common stock, dividend per share | $ / shares |  |  |  |  |  | $ 0.02 |  |  |  |
Credit Agreement [Member] |  |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |  |
Proceeds from line of credit |  |  |  | $ 3,500 | $ 1,000 |  |  |  |  |
Repayment of line of credit |  |  |  |  |  |  | $ 500 |  |  |
Subsequent Event [Member] |  |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |  |
Common stock, dividend per share | $ / shares |  |  | $ 0.0225 |  |  |  |  |  |  |
Subsequent Event [Member] | Credit Agreement [Member] |  |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |  |
Line of credit |  |  |  |  |  |  |  |  | $ 14,300 |
Proceeds from line of credit |  | $ 10,700 |  |  |  |  |  |  |  |
Repayment of line of credit | $ 400 |  |  |  |  |  |  |  |  |
Subsequent Event [Member] | Credit Agreement [Member] | Minimum [Member] |  |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |  |
Line of credit current borrowing capacity |  |  |  |  |  |  |  |  |  | $ 15,000
Subsequent Event [Member] | Credit Agreement [Member] | Maximum [Member] |  |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |  |
Line of credit current borrowing capacity |  |  |  |  |  |  |  |  |  | $ 20,000
Subsequent Event [Member] | ETXENERGY acquisition {Member] |  |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |  |
Area of land | a |  | 16,600 |  |  |  |  |  |  |  |
Assets acquisition, purchase price |  | $ 11,900 |  |  |  |  |  |  |  |
Payment to acquire oil and natural gas |  | 1,200 |  |  |  |  |  |  |  |
Line of credit |  | $ 10,700 |  |  |  |  |  |  |  |

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- Definition Aggregate dividends paid during the period for each share of common stock outstanding. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI https://asc.fasb.org/extlink&oid=120397183&loc=d3e187085-122770 + Details
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- Definition The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(22)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(16)) -URI https://asc.fasb.org/extlink&oid=126897435&loc=d3e534808-122878 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(16)) -URI https://asc.fasb.org/extlink&oid=126734703&loc=d3e572229-122910 + Details
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- Definition The cash outflow to purchase of mineral interests in oil and gas properties for use in the normal oil and gas operations and not intended for resale. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3213-108585 + Details
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