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Note 14 - Other Current Assets and Accounts Payable and Accrued Liabilities
12 Months Ended
Dec. 31, 2023
Notes to Financial Statements  
Other Current Assets, Accounts Payable, and Accrued Liabilities [Text Block]

14. OTHER CURRENT ASSETS AND ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

 

Other Current Assets

 

The following table presents the components of other current assets as of the dates indicated:

 

  

December 31,

 
  

2023

  

2022

 
  

(in thousands)

 

Prepaid expense

 $88  $138 

Joint interest billings receivable

  265   332 

Income tax receivable

  135   50 

Other

  39   38 
         

Total other current assets

 $527  $558 

 

Accounts Payable and Accrued Liabilities.

 

The following table presents the components of accounts payable and accrued liabilities as of the dates indicated:

 

  

December 31,

 
  

2023

  

2022

 
  

(in thousands)

 

Accounts payable

 $1,944  $2,566 

Operating expense accruals

  1,335   1,378 

Interest payable

  247   - 

Production taxes payable

  454   319 

Insurance premium financing

  62   54 

Other

  22   12 
         

Total accounts payable and accrued expenses

 $4,064  $4,329