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

9 Months Ended

Sep. 30, 2025

Notes Tables

Schedule of Other Current Assets [Table Text Block]

		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

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

		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

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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