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OTHER CURRENT ASSETS AND ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

3 Months Ended

Mar. 31, 2023

Payables and Accruals [Abstract]

OTHER CURRENT ASSETS AND ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

14. OTHER CURRENT ASSETS AND ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

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

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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The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period.

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