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ADDITIONAL FINANCIAL STATEMENT INFORMATION (Details) - USD ($) | 3 Months Ended | 12 Months Ended |  |  |
--- | --- | --- | --- | --- | ---
Dec. 31, 2024 | Dec. 31, 2024 | Sep. 30, 2024 | Dec. 31, 2023 | May 31, 2022
Accounts receivable, net: |  |  |  |  |
Oil, natural gas and natural gas liquids revenues | $ 23,516,000 | $ 23,516,000 |  | $ 19,802,000 |
Joint interest accounts | 2,140,000 | 2,140,000 |  | 2,138,000 |
Other | 642,000 | 642,000 |  | 1,081,000 |
Total | 26,298,000 | 26,298,000 |  | 23,021,000 |
Prepaids and other: |  |  |  |  |
Prepaids | 572,000 | 572,000 |  | 490,000 |
Funds in escrow | 349,000 | 349,000 |  | 345,000 |
Other | 61,000 | 61,000 |  | 72,000 |
Total | 982,000 | 982,000 |  | 907,000 |
Other assets (Non-current): |  |  |  |  |
Investment in unconsolidated affiliate | 940,000 | 940,000 |  | 1,283,000 |
Contract asset |  |  |  | 15,062,000 |
Funds in escrow | 578,000 | 578,000 |  | 552,000 |
Other | 760,000 | 760,000 |  | 759,000 |
Total | 2,278,000 | 2,278,000 |  | 17,656,000 |
Accounts payable and accrued liabilities: |  |  |  |  |
Trade payables | 15,663,000 | 15,663,000 |  | 24,915,000 |
Accrued oil and natural gas capital costs | 7,800,000 | 7,800,000 |  | 15,337,000 |
Revenues and royalties payable | 19,816,000 | 19,816,000 |  | 18,986,000 |
Accrued interest expense | 330,000 | 330,000 |  | 347,000 |
Accrued employee compensation | 1,472,000 | 1,472,000 |  | 520,000 |
Accrued lease operating expenses | 7,597,000 | 7,597,000 |  | 6,418,000 |
Other | 4,000 | 4,000 |  | 2,000 |
Total | 52,682,000 | $ 52,682,000 |  | $ 66,525,000 |
Interest rate on advance |  | 15.00% |  |  |
Impairment charges |  | $ 18,511,000 |  |  |
Wink Amine Treater, LLC |  |  |  |  |
Other assets (Non-current): |  |  |  |  |
Contract asset | 0 | 0 | $ 18,500,000 |  |
Accounts payable and accrued liabilities: |  |  |  |  |
Equity interest |  |  |  |  | 5.00%
Payments for equity method investment |  | $ 18,500,000 |  |  |
Impairment charges | $ 18,500,000 |  |  |  |

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