XML 52 R37.htm IDEA: XBRL DOCUMENT
v3.23.1

SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
Supplemental Cash Flow Elements [Abstract] |
SCHEDULE OF 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 |

X
- Definition Tabular disclosure of supplemental cash flow information for the periods presented. + References No definition available. + Details
Name: | us-gaap_ScheduleOfCashFlowSupplementalDisclosuresTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SupplementalCashFlowElementsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration