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)

Deferred liabilities net.

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Deferred tax assets deferred compensation liability.

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Deferred tax assets tax deferred expense reserves and accruals derivatives.

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Deferred tax liabilities, leases

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Amount of deferred tax liability attributable to taxable temporary differences.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible charitable contribution carryforwards.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from equity method investments.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.

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Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment.

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Amount, before allocation of a valuation allowances, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit carryforwards.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from asset retirement obligations. An asset retirement obligation is a legal obligation associated with the disposal or retirement from service of a tangible long-lived asset.

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Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from reserves and accruals, classified as other.

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Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

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Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment.

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