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CONSOLIDATED VARIABLE INTEREST ENTITY - CARRYING VALUE OF ASSETS AND LIABILITIES (Details) - USD ($) $ in Thousands | Jun. 30, 2022 | Sep. 30, 2021
--- | --- | ---
ASSETS |  |
Cash and cash equivalents | $ 12,574 | $ 11,279
Accounts and other receivables | 4,860 | 3,069
Total assets | 36,342 | 24,435
LIABILITIES |  |
Accounts payable | 1,269 | 1,416
Accrued capital expenditures | 1,692 | 909
Accrued operating and other expenses | 1,554 | 1,171
Total liabilities | 18,358 | 14,928
Variable Interest Entity, Primary Beneficiary |  |
ASSETS |  |
Cash and cash equivalents | 805 | 136
Accounts and other receivables | 726 | 118
Proved properties, net | 880 | 203
Unproved properties | 0 | 962
Total assets | 2,411 | 1,419
LIABILITIES |  |
Accounts payable | 63 | 3
Accrued capital expenditures | 124 | 581
Accrued operating and other expenses | 31 | 20
Total liabilities | $ 218 | $ 604

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