XML 36 R27.htm IDEA: XBRL DOCUMENT
v3.23.1

LEASES (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2023
Leases |
SCHEDULE OF CONSOLIDATED BALANCE SHEET | SCHEDULE OF CONSOLIDATED BALANCE SHEET
|  | March 31, 2023 |  |  | December 31, 2022 |
|  | (in thousands) |
Right of use asset balance |  |  |  |  |  |
Operating lease |  | $ | 813 |  |  | $ | 868 |
Lease liability balance |  |  |  |  |  |  |  |
Short-term operating lease |  | $ | 174 |  |  | $ | 189 |
Long-term operating lease |  |  | 750 |  |  |  | 794 |
Total operating leases |  | $ | 924 |  |  | $ | 983 |
SCHEDULE OF LEASE COSTS | SCHEDULE OF LEASE COSTS
|  | 2023 |  |  | 2022 |
|  | Three Months ended March 31, |
|  | 2023 |  |  | 2022 |
|  | (in thousands) |
Operating lease cost |  | $ | 65 |  |  | $ | 31 |
Short-term lease cost |  |  | 269 |  |  |  | 2 |
Sublease income |  |  | - |  |  |  | (16 | )
Total lease costs |  | $ | 334 |  |  | $ | 17 |
SCHEDULE OF WEIGHTED AVERAGE LEASE | The Company’s Houston office operating lease does not contain implicit interest rates that can be readily determined; therefore, the Company used the incremental borrowing rates in effect at the time the Company entered into the leases. SCHEDULE OF WEIGHTED AVERAGE LEASE
|  | As of March 31, |
|  | 2023 |  |  | 2022 |
|  | (in thousands) |
Weighted average lease term (years) |  |  | 4.7 |  |  |  | 0.9 |
Weighted average discount rate |  |  | 4.25 | % |  |  | 9.26 | %
SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS | SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS
|  | March 31, 2023 |
|  | (in thousands) |
2023 |  | $ | 156 |
2024 |  |  | 213 |
2025 |  |  | 218 |
2026 |  |  | 224 |
2027 |  |  | 210 |
Total lease payments |  | $ | 1,021 |
Less: imputed interest |  |  | (97 | )
Total lease liability |  | $ | 924 |

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

X
- Definition Schedule of weighted average lease [Table Text Block] + References No definition available. + Details
Name: | USEG_ScheduleOfWeightedAverageLeaseTableTextBlock
Namespace Prefix: | USEG_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of condensed balance sheet, including, but not limited to, balance sheets of consolidated entities and consolidation eliminations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 04 -Paragraph (a) -Publisher SEC Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-04(a)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-3 + Details
Name: | srt_ScheduleOfCondensedBalanceSheetTableTextBlock
Namespace Prefix: | srt_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-4 + Details
Name: | us-gaap_LeaseCostTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-6 + Details
Name: | us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration