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Note 14 - Other Current Assets and Accounts Payable and Accrued Liabilities | 9 Months Ended
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Sep. 30, 2023
Notes to Financial Statements |
Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Current [Text Block] | 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:
|  | September 30, 2023 |  |  | December 31, 2022 |
|  | (in thousands) |
Prepaid expenses |  | $ | 365 |  |  | $ | 138 |
Joint interest billings receivable |  |  | 309 |  |  |  | 332 |
Income tax receivable |  |  | 104 |  |  |  | 50 |
Other |  |  | 39 |  |  |  | 38 |
Total other current assets |  | $ | 817 |  |  | $ | 558 |
Accounts Payable and Accrued Liabilities. The following table presents the components of accounts payable and accrued liabilities as of the dates indicated:
|  | September 30, 2023 |  |  | December 31, 2022 |
|  | (in thousands) |
Accounts payable |  | $ | 2,540 |  |  | $ | 2,566 |
Operating expense and oil and gas property accruals |  |  | 1,357 |  |  |  | 1,378 |
Royalties in suspense |  |  | 4,430 |  |  |  | 3,503 |
Production taxes payable |  |  | 244 |  |  |  | 319 |
Insurance premium financing |  |  | 244 |  |  |  | 54 |
Other |  |  | 21 |  |  |  | 12 |
Total accounts payable and accrued expenses |  | $ | 8,836 |  |  | $ | 7,832 |

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