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v3.23.1

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2023 | Mar. 31, 2022
Revenue: |  |
Total revenue | $ 8,272 | $ 8,872
Operating expenses: |  |
Lease operating expense | 4,523 | 2,735
Production taxes | 520 | 572
Depreciation, depletion, accretion and amortization | 2,417 | 1,886
General and administrative expenses | 2,772 | 2,946
Total operating expenses | 10,232 | 8,139
Operating (loss) income | (1,960) | 733
Other income (expense): |  |
Commodity derivative gain (loss) | 919 | (6,837)
Marketable equity securities gain |  | 81
Interest expense, net | (268) | (50)
Total other income (expense) | 651 | (6,806)
Net loss before income taxes | (1,309) | (6,073)
Income tax benefit | 62 | 2,689
Net loss | $ (1,247) | $ (3,384)
Basic and diluted weighted average shares outstanding | 25,178,565 | 23,717,240
Basic and diluted net loss per share | $ (0.05) | $ (0.14)
Oil [Member] |  |
Revenue: |  |
Total revenue | $ 7,095 | $ 7,833
Natural Gas, Midstream [Member] |  |
Revenue: |  |
Total revenue | $ 1,177 | $ 1,039

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