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v3.23.1

OTHER CURRENT ASSETS AND ACCOUNTS PAYABLE AND ACCRUED LIABILITIES (Tables) | 3 Months Ended
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Mar. 31, 2023
Payables and Accruals [Abstract] |
SCHEDULE OF OTHER CURRENT ASSETS | The following table presents the components of other current assets as of the dates indicated: SCHEDULE OF OTHER CURRENT ASSETS
|  | March 31, 2023 |  |  | December 31, 2022 |
|  | (in thousands) |
Prepaid expense |  | $ | 747 |  |  | $ | 138 |
Joint interest billings receivable |  |  | 325 |  |  |  | 332 |
Income tax receivable |  |  | 50 |  |  |  | 50 |
Other |  |  | 38 |  |  |  | 38 |
Total other current assets |  | $ | 1,160 |  |  | $ | 558 |
SCHEDULE OF ACCOUNTS PAYABLE AND ACCRUED LIABILITIES | The following table presents the components of accounts payable and accrued liabilities as of the dates indicated: SCHEDULE OF ACCOUNTS PAYABLE AND ACCRUED LIABILITIES
|  | March 31, 2023 |  |  | December 31, 2022 |
|  | (in thousands) |
Accounts payable |  | $ | 2,212 |  |  | $ | 2,566 |
Operating expense accruals |  |  | 1,055 |  |  |  | 1,378 |
Revenue payables |  |  | 3,582 |  |  |  | 3,503 |
Production taxes payable |  |  | 186 |  |  |  | 319 |
Insurance premium financing |  |  | 597 |  |  |  | 54 |
Other |  |  | 9 |  |  |  | 12 |
Total accounts payable and accrued expenses |  | $ | 7,641 |  |  | $ | 7,832 |

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- Definition Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses. + References No definition available. + Details
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- Definition Tabular disclosure of the carrying amounts of other current assets. + References No definition available. + Details
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