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v3.25.3

Unaudited Condensed Consolidated Statements of Operations - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Revenue: |  |  |  |
Revenue | $ 1,738 | $ 4,957 | $ 5,959 | $ 16,394
Operating expenses: |  |  |  |
Lease operating expenses | 1,037 | 3,060 | 4,163 | 9,322
Gathering, transportation and treating | 8 | 43 | 26 | 170
Production taxes | 136 | 298 | 432 | 1,008
Depreciation, depletion, accretion and amortization | 816 | 2,032 | 3,053 | 6,392
Impairment of oil and natural gas properties | 869 | 1,424 | 3,628 | 6,843
Exploration Expense | 128 | 0 | 174 | 0
General and administrative expenses | 2,113 | 2,252 | 6,754 | 6,549
Loss on sale of assets | 10 | 0 | 434 | 0
Total operating expenses | 5,117 | 9,109 | 18,664 | 30,284
Operating loss | (3,379) | (4,152) | (12,705) | (13,890)
Other income (expense): |  |  |  |
Commodity derivative gain, net | 0 | 2,030 | 0 | 537
Interest expense, net | (72) | (93) | (167) | (344)
Other income, net | 110 | (52) | 362 | (67)
Total other income | 38 | 1,885 | 195 | 126
Net loss before income taxes | (3,341) | (2,267) | (12,510) | (13,764)
Income tax expense | 0 | 20 | 0 | 6
Net loss | $ (3,341) | $ (2,247) | $ (12,510) | $ (13,758)
Basic and diluted weighted average shares outstanding (in shares) | 32,793,272 | 28,052,356 | 33,630,832 | 26,304,200
Basic and diluted loss per share (in dollars per share) | $ (0.1) | $ (0.08) | $ (0.37) | $ (0.52)
Oil Sales[Member] |  |  |  |
Revenue: |  |  |  |
Revenue | $ 1,587 | $ 4,375 | $ 5,201 | $ 14,574
Natural Gas, Midstream [Member] |  |  |  |
Revenue: |  |  |  |
Revenue | $ 151 | $ 582 | $ 758 | $ 1,820

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Name: | srt_ProductOrServiceAxis=us-gaap_NaturalGasMidstreamMember
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Data Type: | na
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