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SCHEDULE OF DEFERRED TAX ASSETS AND LIABILITIES (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Income Tax Disclosure [Abstract] |  |
Net operating loss carryover | $ 8,443 | $ 6,295
Property and equipment |  | 3,115
Percentage depletion and contribution carryovers | 2,004 | 1,947
Equity method investment and other | 249 | 225
Deferred compensation liability | 256 | 9
Asset retirement obligations | 3,581 | 327
Stock-based compensation | 439 | 190
Lease obligations | 224 | 30
Derivatives | 390 |
Total deferred tax assets | 15,586 | 12,138
Property and equipment | (6,107) |
Lease assets | (198) | (27)
Total deferred tax liabilities | (6,305) | (27)
Net deferred tax assets | 9,281 | 12,111
Less valuation allowance | (10,179) | (12,111)
Net deferred tax liability | $ (898) |

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