v3.25.4
Note 11 - Income Taxes - Components of Deferred Tax Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Net operating loss carryover $ 13,613 $ 9,787
Property and equipment 7,808 6,781
Percentage depletion and contribution carryovers 2,007 1,988
Deferred compensation liability 9 188
Asset retirement obligations 1,843 3,215
Stock-based compensation 408 379
Lease obligations 94 138
Other 218 220
Total deferred tax assets 26,000 22,695
Lease assets (81) (119)
Total deferred tax liabilities (81) (119)
Net deferred tax assets 25,919 22,576
Less valuation allowance (25,919) (22,576)
Net deferred tax liability $ 0 $ 0