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v3.23.1

Consolidated Statements of Operations - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021
Revenue: |  |
Total revenue | $ 44,552 | $ 6,658
Operating expenses: |  |
Lease operating expenses | 17,240 | 2,421
Production taxes | 3,010 | 471
Depreciation, depletion, accretion and amortization | 9,607 | 566
General and administrative: | 11,157 | 4,635
Total operating expenses | 41,014 | 8,093
Operating income (loss) | 3,538 | (1,435)
Other income (expense): |  |
Commodity derivative loss | (5,682) | (260)
Marketable equity securities (loss) gain | (83) | 10
Real estate held for sale loss | (75) | (151)
Warrant revaluation gain |  | 76
Other (expense) income | (10) | 47
Interest expense, net | (544) | (57)
Total other expense | (6,394) | (335)
Loss before income taxes | (2,856) | (1,770)
Income tax benefit | 1,893 |
Net loss | $ (963) | $ (1,770)
Basic and diluted weighted average shares outstanding | 24,668,219 | 4,491,984
Basic and diluted loss per share | $ (0.04) | $ (0.39)
Oil [Member] |  |
Revenue: |  |
Total revenue | $ 36,293 | $ 5,956
Natural Gas, Midstream [Member] |  |
Revenue: |  |
Total revenue | $ 8,259 | $ 702

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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.7) -URI https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227 + Details
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.9) -URI https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227 + Details
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- Definition Depreciation, depletion and amortization, and valuation provisions (impairments) related to oil and gas producing activities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 932 -SubTopic 235 -Section 50 -Paragraph 23 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=126939881&loc=d3e62136-109447 + Details
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