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Note 14 - Other Current Assets and Accounts Payable and Accrued Liabilities

9 Months Ended

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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