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

9 Months Ended

Sep. 30, 2024

Notes Tables

Schedule of Other Current Assets [Table Text Block]

		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

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

		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

- 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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