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Note 14 - Other Current Assets and Accounts Payable and Accrued Liabilities (Tables)

9 Months Ended

Sep. 30, 2023

Notes Tables

Schedule of Other Current Assets [Table Text Block]

		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

Schedule of Accounts Payable and Accrued Liabilities [Table Text Block]

		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

X

- Definition

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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X

- Definition

Tabular disclosure of the carrying amounts of other current assets.

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