OIL AND GAS PROPERTIES (Tables)

12 Months Ended

Dec. 31, 2022

OIL AND GAS PROPERTIES

Oil and gas interests

	Balance at December 31,											Balance at December 31,
	2021			Additions			Disposals		Transfers			2022
Oil and gas properties, subject to amortization	$	151,338		$	22,356		$	-	$	2,559		$	176,253
Oil and gas properties, not subject to amortization		2,559			775			-		(2,559	)		775
Asset retirement costs		789			618			-		-			1,407
Accumulated depreciation, depletion and impairment		(88,219	)		(10,069	)		-		-			(98,288	)
Total oil and gas assets	$	66,467		$	13,680		$	-	$	-		$	80,147

	Balance at December 31,											Balance at December 31,
	2020			Additions			Disposals			Transfers			2021
Oil and gas properties, subject to amortization	$	146,950		$	4,454		$	(66	)	$	-		$	151,338
Oil and gas properties, not subject to amortization		4			2,555			-			-			2,559
Asset retirement costs		1,108			(314	)		(5	)		-			789
Accumulated depreciation, depletion and impairment		(81,064	)		(7,155	)		-			-			(88,219	) )
Total oil and gas assets	$	66,998		$	(460	)	$	(71	)	$	-		$	66,467