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Note 14 - Other Current Assets and Accounts Payable and Accrued Liabilities | 12 Months Ended
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Dec. 31, 2023
Notes to Financial Statements |
Other Current Assets, Accounts Payable, and Accrued Liabilities [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:
|  | December 31, |
|  | 2023 |  |  | 2022 |
|  | (in thousands) |
Prepaid expense |  | $ | 88 |  |  | $ | 138 |
Joint interest billings receivable |  |  | 265 |  |  |  | 332 |
Income tax receivable |  |  | 135 |  |  |  | 50 |
Other |  |  | 39 |  |  |  | 38 |
Total other current assets |  | $ | 527 |  |  | $ | 558 |
Accounts Payable and Accrued Liabilities. The following table presents the components of accounts payable and accrued liabilities as of the dates indicated:
|  | December 31, |
|  | 2023 |  |  | 2022 |
|  | (in thousands) |
Accounts payable |  | $ | 1,944 |  |  | $ | 2,566 |
Operating expense accruals |  |  | 1,335 |  |  |  | 1,378 |
Interest payable |  |  | 247 |  |  |  | - |
Production taxes payable |  |  | 454 |  |  |  | 319 |
Insurance premium financing |  |  | 62 |  |  |  | 54 |
Other |  |  | 22 |  |  |  | 12 |
Total accounts payable and accrued expenses |  | $ | 4,064 |  |  | $ | 4,329 |

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