v3.25.2
UNAUDITED CONDENSED STATEMENTS OF CASH FLOWS - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Cash flows from operating activities    
Net income $ 90 $ 363
Adjustments to reconcile net income to net cash provided by operating activities:    
Depletion and amortization 345 444
Accretion expense 42 27
Changes in assets and liabilities:    
Decrease in production receivable 23 22
Decrease (increase) in due from affiliate 1 (8)
Decrease in other current assets 32 27
Increase (decrease) in due to operators 10 (21)
(Decrease) increase in accrued expenses (13) 3
Net cash provided by operating activities 530 857
Cash flows from investing activities    
(Capital expenditures) credits for oil and gas properties (1) 1
Proceeds from salvage fund 325
Increase in salvage fund (98) (51)
Net cash (used in) provided by investing activities (99) 275
Cash flows from financing activities    
Distributions (289) (704)
Net cash used in financing activities (289) (704)
Net increase in cash and cash equivalents 142 428
Cash and cash equivalents, beginning of period 446 131
Cash and cash equivalents, end of period $ 588 $ 559