Income Taxes (Tables)

12 Months Ended

Dec. 31, 2020

Income Taxes [Abstract]

Reconciliation Of The Statutory U.S. Federal Income Tax And The Income Tax Provision

Year Ended December 31, 2020	Total
Statutory rate		21	%
Tax (benefit) expense at statutory rate	$	(764)
State income tax (benefit) expense		(148)
Permanent difference		184
Return to provision		1
Stock Compensation Tax Deficit - ASU 2016-09		7
2020 NOL Expiration		334
Net change in deferred tax asset valuation allowance		386
Total income tax provision (benefit)	$	—

Year Ended December 31, 2019	Total
Statutory rate		21	%
Tax (benefit) expense at statutory rate	$	(99)
State income tax (benefit) expense		321
Permanent difference		—
Return to provision		(40)
Stock Compensation Tax Deficit - ASU 2016-09		4
2019 NOL Expiration		557
Net change in deferred tax asset valuation allowance		(771)
Total income tax provision (benefit)	$	(28)

Schedule Of Deferred Tax Assets And Liabilities

	Year Ended December 31,
	2020		2019
Net deferred tax assets (liabilities):
Net operating loss carryforwards	$	9,596	$	9,119
Oil and gas properties		922		1,054
Property, Plant and Equipment		1		(5)
Asset retirement obligation		542		500
Tax credits		—		65
Miscellaneous		29		36
Valuation allowance		(11,090)		(10,704)
Net deferred tax asset	$	—	$	65