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Note 14 - Other Current Assets and Accounts Payable and Accrued Liabilities

9 Months Ended

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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