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Note 14 - Other Current Assets and Accounts Payable and Accrued Liabilities | 9 Months Ended
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Sep. 30, 2025
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, 2025 |  |  | December 31, 2024 |
|  | (in thousands) |
Prepaid expenses |  | $ | 345 |  |  | $ | 119 |
Joint interest billings receivable |  |  | 106 |  |  |  | 378 |
Income tax receivable |  |  | 27 |  |  |  | 28 |
Other |  |  | 106 |  |  |  | 47 |
Total other current assets |  | $ | 584 |  |  | $ | 572 |
Accounts Payable and Accrued Liabilities. The following table presents the components of accounts payable and accrued liabilities as of the dates indicated:
|  | September 30, 2025 |  |  | December 31, 2024 |
|  | (in thousands) |
Accounts payable |  | $ | 2,699 |  |  | $ | 2,197 |
Operating expense and oil and natural gas property accruals |  |  | 419 |  |  |  | 2,417 |
Interest Payable |  |  | - |  |  |  | 172 |
Production taxes payable |  |  | 585 |  |  |  | 653 |
Other |  |  | 274 |  |  |  | 27 |
Total accounts payable and accrued expenses |  | $ | 3,977 |  |  | $ | 5,466 |

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