v3.26.1
Note 4 - Unproved Oil and Gas Properties, Full Cost Method - Schedule of Changes to Oil and Gas Properties (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Drilling costs, and other operational related costs $ 1,952 $ 3,847 $ 4,738 $ 4,272
Capitalized salary costs 89 26 168 52
Legal and seismic costs, license fees and other preparation costs 194 263 620 579
Oil and Gas, Full Cost Method, Capitalized Cost Excluded from Amortization, Period Cost $ 2,235 [1] $ 4,136 [1] $ 5,526 [2] $ 4,903 [2]
[1] Inclusive of non-cash amounts of approximately $534,000, and $965,000 during the three months ended June 30, 2026 and 2025, respectively.
[2] Inclusive of non-cash amounts of approximately $1,566,000, and $1,658,000 during the six months ended June 30, 2026 and 2025, respectively.