v3.25.2
Segment Information (Tables)
6 Months Ended
Jun. 30, 2025
Segment Reporting [Abstract]  
Schedule of segment information
                    
   Three months ended June 30,   Six months ended June 30, 
   2025   2024   2025   2024 
   (in thousands) 
Revenue:                
Oil and gas revenue  $620   $1,091   $1,319   $1,995 
Other revenue   93    76    190    110 
Total revenue   713    1,167    1,509    2,105 
Less:                    
Depletion and amortization   311    441    625    801 
Lease operating expense   73    75    160    144 
Transportation and processing expense   31    43    63    80 
Insurance expense   14    12    31    29 
Workover expense   17    -    17    - 
Management fees to affiliate   126    127    253    254 
Other segment items   58    32    118    64 
Net income  $83   $437   $242   $733