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v3.22.2

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021
Revenue: |  |  |  |
Total revenue | $ 13,480 | $ 1,656 | $ 22,352 | $ 2,867
Operating expenses: |  |  |  |
Lease operating expenses | 4,646 | 477 | 7,382 | 1,045
Production taxes | 913 | 131 | 1,485 | 210
Depreciation, depletion, accretion and amortization | 2,571 | 146 | 4,457 | 264
General and administrative expenses | 2,642 | 812 | 5,588 | 1,547
Total operating expenses | 10,772 | 1,566 | 18,912 | 3,066
Operating income (loss) | 2,708 | 90 | 3,440 | (199)
Other non-operating income (expense): |  |  |  |
Commodity derivative loss | (2,132) | (317) | (8,969) | (210)
Marketable equity securities gain (loss) | (121) | 23 | (40) | 73
Other income (expense), net | (5) | 3 | (6) | 25
Interest, net | (60) | (6) | (108) | (58)
Total other non-operating expense | (2,318) | (297) | (9,123) | (170)
Net loss before income taxes | 390 | (207) | (5,683) | (369)
Income tax (expense) benefit | (268) |  | 2,421 |
Net income (loss) | $ 122 | $ (207) | $ (3,262) | $ (369)
Basic weighted shares outstanding | 24,923,812 | 4,676,301 | 24,323,859 | 4,304,612
Diluted weighted shares outstanding | 25,265,180 | 4,676,301 | 24,323,859 | 4,304,612
Basic earnings (loss) per share | $ 0.00 | $ (0.04) | $ (0.13) | $ (0.09)
Diluted earnings (loss) per share | $ 0.00 | $ (0.04) | $ (0.13) | $ (0.09)
Oil [Member] |  |  |  |
Revenue: |  |  |  |
Total revenue | $ 11,334 | $ 1,507 | $ 19,167 | $ 2,639
Natural Gas, Midstream [Member] |  |  |  |
Revenue: |  |  |  |
Total revenue | $ 2,146 | $ 149 | $ 3,185 | $ 228

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