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v3.23.2

SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION (Tables) | 6 Months Ended
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Jun. 30, 2023
Supplemental Cash Flow Elements [Abstract] |
SCHEDULE OF SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION | SCHEDULE OF SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION
|  | 2023 |  |  | 2022 |
|  | Six Months Ended June 30, |
|  | 2023 |  |  | 2022 |
|  | (in thousands) |
Cash paid for interest |  | $ | (558 | ) |  | $ | (86 | )
Investing activities: |  |  |  |  |  |  |  |
Change in capital expenditure accruals |  | $ | 50 |  |  | $ | 453 |
Change in accrual for acquisition costs |  |  | - |  |  |  | (546 | )
Common stock issued for acquisition of properties |  |  | - |  |  |  | 64,694 |
Assumption of commodity derivative liability in acquisition of properties |  |  | - |  |  |  | 3,152 |
Assumption of debt in acquisition of properties |  |  | - |  |  |  | 3,347 |
Assumption of suspense accounts in acquisition of properties |  |  | - |  |  |  | 1,276 |
Addition of operating lease liability and right of use asset |  |  | - |  |  |  | 953 |
Asset retirement obligations |  |  | (32 | ) |  |  | 10,302 |
Financing activities: |  |  |  |  |  |  |  |
Financing of insurance premiums with note payable |  | $ | 654 |  |  | $ | 588 |

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- References No definition available. + Details
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