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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

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