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Note 13 - Income Taxes - Components of Deferred Income Tax Assets and Liabilities (Details) - USD ($)
Dec. 31, 2023
Dec. 31, 2022
Deferred tax assets:    
Loss carryforwards U.S. - Federal/States $ 1,801,000 $ 6,598,000
Asset retirement obligations 6,428,000 6,359,000
Accrued expenses 3,857,000 3,257,000
Stock-based compensation 2,916,000 2,249,000
Total deferred tax assets 15,002,000 18,463,000
Valuation allowances 0 0
Deferred tax liabilities:    
Depreciation & amortization (69,354,000) (54,100,000)
Net deferred tax liabilities $ (54,352,000) $ (35,637,000)