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Condensed Consolidated Balance Sheets - USD ($) | Mar. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | --- | ---
ASSETS |  |  |
Cash | $ 3,363,372 | $ 3,505,454 | $ 2,016,315
Accounts receivable |  |  |
Crude oil and natural gas | 2,213,565 | 2,103,341 | 2,862,945
Other | 3,924 | 90,163 | 201,669
Short-term derivative instrument asset |  | 391,488 |
Prepaid expenses and other current assets | 662,244 | 722,002 | 395,204
Total current assets | 6,243,105 | 6,812,448 | 5,476,133
Crude oil and natural gas properties, successful efforts method: |  |  |
Proved properties | 94,834,573 | 94,189,372 | 64,799,213
Accumulated depreciation, depletion, amortization and impairment | (828,201) | (352,127) | (9,592,296)
Total oil and natural gas properties, net | 94,006,372 | 93,837,245 | 55,206,917
Other property, plant and equipment, net | 20,000 |  | 83,004
Operating lease assets, net of accumulated depreciation |  |  | 126,678
Other noncurrent assets |  |  | 6,668
Long-term derivative instrument asset |  | 76,199 |
Total assets | 100,269,477 | 100,725,892 | 64,708,403
Current liabilities |  |  |
Accounts payable | 5,807,031 | 4,795,208 | 1,218,054
Accrued liabilities and other | 5,707,787 | 4,422,183 | 1,128,671
Revenue and royalties payable | 1,022,165 | 461,773 | 617,163
Deferred underwriting fee payable | 1,250,000 | 1,300,000 |
Short-term derivative instrument liabilities | 1,003,764 |  | 1,191,354
Related party notes payable, net of discount | 3,122,292 | 2,359,048 |
Current portion of operating lease liabilities |  |  | 70,232
Current portion of long-term debt | 9,413,202 | 4,157,602 |
Forward purchase agreement liability | 1,443,286 | 1,094,097 |
Total current liabilities | 30,507,059 | 20,113,049 | 4,225,474
Long-term debt, net of current portion and discount | 31,385,711 | 37,486,206 | 26,750,000
Warrant liability | 5,625,934 | 4,777,971 |
Deferred tax liability | 4,731,204 | 6,163,140 |
Operating lease liabilities |  |  | 58,921
Asset retirement obligations | 937,302 | 904,297 | 4,494,761
Long-term derivative instrument liability | 388,642 |  |
Other liabilities | 675,000 | 675,000 | 675,000
Total for non-current liabilities | 43,743,793 | 50,006,614 | 31,978,682
Total liabilities | 74,250,852 | 70,119,663 | 36,204,156
Commitments and Contingencies (Note 6) |  |  |
Stockholders’ equity |  |  |
Preferred stock value |  |  |
Additional paid-in capital | 17,017,104 | 16,317,856 |
Owners’ equity |  |  | 28,504,247
Accumulated deficit | (24,405,597) | (19,118,745) |
Total stockholders’ (deficit) equity attributable to HNR Acquisition Corp. | (7,387,789) | (2,800,185) | 28,504,247
Noncontrolling interest | 33,406,414 | 33,406,414 |
Total stockholders’ equity | 26,018,625 | 30,606,229 | 28,504,247
Total liabilities and stockholders’ equity | 100,269,477 | 100,725,892 | 64,708,403
Related Party |  |  |
Crude oil and natural gas properties, successful efforts method: |  |  |
Note and interest receivable – related party |  |  | 3,809,003
Current liabilities |  |  |
Revenue and royalties payable – related parties | 1,737,532 | 1,523,138 |
Class A Common Stock |  |  |
Stockholders’ equity |  |  |
Common stock value | 524 | 524 |
Class B Common Stock |  |  |
Stockholders’ equity |  |  |
Common stock value | $ 180 | $ 180 |

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