XML 18 R20.htm IDEA: XBRL DOCUMENT v3.19.3
Description Of Business And Significant Accounting Policies (Tables)
9 Months Ended
Sep. 30, 2019
Description Of Business And Significant Accounting Policies [Abstract]  
Disaggregation Of Revenue



 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 



 

For the Three Months Ended

 

For the Nine Months Ended



 

September 30,

 

September 30,



 

2019

 

2018

 

2019

 

2018



 

 

 

 

 

 

 

 

 

 

 

 

Crude oil

 

$

1,208 

 

$

1,647 

 

$

3,757 

 

$

4,472 

Saltwater disposal fees

 

 

 

 

 

 

20 

 

 

25 

Total

 

$

1,215 

 

$

1,654 

 

$

3,777 

 

$

4,497 



Inventory



 

 

 

 

 

 



 

 

 

 

 

 



 

September 30,

 

December 31,



 

2019

 

2018

Oil – carried at cost

 

$

325 

 

$

359 

Equipment and materials – carried at market

 

 

 —

 

 

105 

Total inventory

 

$

325 

 

$

464 



Accounts Receivable



 

 

 

 

 

 



 

 

 

 

 

 



 

September 30,

 

December 31,



 

2019

 

2018

Revenue

 

$

378 

 

$

396 

Tax

 

 

129 

 

 

129 

Joint interest

 

 

 

 

Accounts receivable - current

 

$

511 

 

$

533 



 

 

 

 

 

 

Tax - noncurrent

 

$

130 

 

$

130