XML 44 R35.htm IDEA: XBRL DOCUMENT v3.22.2
ACQUISITIONS (Details Narrative)
3 Months Ended
Jun. 29, 2022
USD ($)
a
May 03, 2022
USD ($)
a
Jan. 05, 2022
USD ($)
shares
Mar. 31, 2022
USD ($)
Jun. 30, 2022
USD ($)
Dec. 31, 2021
USD ($)
Dec. 31, 2020
USD ($)
Defined Benefit Plan Disclosure [Line Items]              
Stock Issued During Period, Value, Acquisitions       $ 64,694,000      
Asset retirement obligations- noncurrent         $ 10,366,000 $ 1,461,000  
Asset retirement obligation   $ 500,000 $ 9,600,000   12,211,000 1,461,000 $ 1,408,000
Pending acquisition         $ 592,000 $ 2,767,000  
Oil and Gas Properties [Member]              
Defined Benefit Plan Disclosure [Line Items]              
Payments to acquire oil and gas property   $ 1,000,000.0          
Area of Land | a   1,022          
Suspense account   $ 200,000          
Asset retirement obligation   $ 500,000          
Wells and Gathering Systems [Member]              
Defined Benefit Plan Disclosure [Line Items]              
Area of Land | a 16,600            
Assets purchase price $ 11,800,000            
Payments to acquire Walls and gathering systems 590,000            
Assets acquisition, transaction cost 2,000            
Pending acquisition $ 592,000            
Purchase and Sale Agreement [Member]              
Defined Benefit Plan Disclosure [Line Items]              
Payments to Acquire Productive Assets     $ 1,250,000        
Stock Issued During Period, Shares, Acquisitions | shares     19,905,736        
Lubbock [Member] | Purchase and Sale Agreement [Member]              
Defined Benefit Plan Disclosure [Line Items]              
Payments to Acquire Productive Assets     $ 125,000        
Stock Issued During Period, Shares, Acquisitions | shares     6,568,828        
Banner [Member] | Purchase and Sale Agreement [Member]              
Defined Benefit Plan Disclosure [Line Items]              
Payments to Acquire Productive Assets     $ 1,000,000        
Stock Issued During Period, Shares, Acquisitions | shares     6,790,524        
Asset Acquisition, Contingent Consideration, Liability     $ 3,300,000        
Amount of Ineffectiveness on Net Investment Hedges     3,100,000        
Payments to Acquire Intangible Assets     67,400,000        
Stock Issued During Period, Value, Acquisitions     64,700,000        
Adjustment to acquire intangible assets     1,400,000        
Asset acquisition of debt     3,300,000        
Asset retirement obligations- noncurrent     3,100,000        
Synergy [Member] | Purchase and Sale Agreement [Member]              
Defined Benefit Plan Disclosure [Line Items]              
Payments to Acquire Productive Assets     $ 125,000        
Stock Issued During Period, Shares, Acquisitions | shares     6,546,384