XML 32 R20.htm IDEA: XBRL DOCUMENT
v3.24.3

Note 14 - Other Current Assets and Accounts Payable and Accrued Liabilities | 9 Months Ended
--- | ---
Sep. 30, 2024
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:
|  | September 30, 2024 |  |  | December 31, 2023 |
|  | (in thousands) |
Prepaid expenses |  | $ | 305 |  |  | $ | 88 |
Joint interest billings receivable |  |  | 309 |  |  |  | 265 |
Income tax receivable |  |  | 55 |  |  |  | 135 |
Other |  |  | 39 |  |  |  | 39 |
Total other current assets |  | $ | 708 |  |  | $ | 527 |
Accounts Payable and Accrued Liabilities. The following table presents the components of accounts payable and accrued liabilities as of the dates indicated:
|  | September 30, 2024 |  |  | December 31, 2023 |
|  | (in thousands) |
Accounts payable |  | $ | 2,168 |  |  | $ | 1,944 |
Operating expense and oil and gas property accruals |  |  | 1,576 |  |  |  | 1,335 |
Interest Payable |  |  | 79 |  |  |  | 247 |
Production taxes payable |  |  | 462 |  |  |  | 454 |
Insurance premium financing |  |  | - |  |  |  | 62 |
Other |  |  | 27 |  |  |  | 22 |
Total accounts payable and accrued expenses |  | $ | 4,312 |  |  | $ | 4,064 |

X
- References No definition available. + Details
Name: | us-gaap_DisclosureTextBlockAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure around other current assets, accounts payable, and accrued liabilities. + References No definition available. + Details
Name: | useg_OtherCurrentAssetsAccountsPayableAndAccruedLiabilitiesTextBlock
Namespace Prefix: | useg_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration