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SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION | 12 Months Ended
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Dec. 31, 2022
Supplemental Cash Flow Elements [Abstract] |
SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION | 15. SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION SCHEDULE OF SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION
|  | 2022 |  |  | 2021 |
|  | Year Ended December 31, |
|  | 2022 |  |  | 2021 |
|  | (in thousands) |
Cash paid for interest |  | $ | 500 |  |  | $ | 5 |
Investing activities: |  |  |  |  |  |  |  |
Change in capital expenditure accruals |  |  | 196 |  |  |  | 80 |
Change in accrual for acquisition costs |  |  | (546 | ) |  |  | 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 |  |  | 1,826 |  |  |  | - |
Deferred tax liability from acquisition |  |  | 2,819 |  |  |  |  |
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 acquired |  |  | 11,811 |  |  |  | 25 |
Asset retirement obligations revisions, sold and plugged wells |  |  | 1,229 |  |  |  |  |
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 |

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- Definition The entire disclosure for supplemental cash flow activities, including cash, noncash, and part noncash transactions, for the period. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -URI https://asc.fasb.org/topic&trid=2134446 + Details
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- References No definition available. + Details
Name: | us-gaap_SupplementalCashFlowElementsAbstract
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Period Type: | duration