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OTHER CURRENT ASSETS AND ACCOUNTS PAYABLE AND ACCRUED LIABILITIES (Tables)

3 Months Ended

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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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.

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Tabular disclosure of the carrying amounts of other current assets.

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