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SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION
9 Months Ended
Sep. 30, 2022
Supplemental Cash Flow Elements [Abstract]  
SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION

14. SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION

 

   2022   2021 
   Nine Months Ended
September 30,
 
   2022   2021 
   (in thousands) 
Cash paid for interest  $(259)  $(3)
           
Investing activities:          
Change in capital expenditure accruals   244   (30)
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   1,619    - 
Addition of operating lease liability and right of use asset   953    82 
Prepaid rent liability netted with proceeds on sale of real estate   -    143 
Asset retirement obligations   11,889    26 
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