XML 29 R22.htm IDEA: XBRL DOCUMENT v3.24.3
Revenues (Tables)
 9 Months Ended
Sep. 30, 2024
Revenue from Contract with Customer [Abstract]  
Summary of Disaggregation of Natural Gas, Oil and NGL Revenues

The following table presents the disaggregation of the Company's natural gas, oil and NGL revenues for the three and nine months ended September 30, 2024 and 2023:

 

 

 

Three Months Ended September 30, 2024

 

 

Nine Months Ended September 30, 2024

 

 

 

Royalty Interest

 

 

Working Interest

 

 

Total

 

 

Royalty Interest

 

 

Working Interest

 

 

Total

 

Natural gas revenue

 

$

3,471,635

 

 

$

324,539

 

 

$

3,796,174

 

 

$

11,356,159

 

 

$

1,061,341

 

 

$

12,417,500

 

Oil revenue

 

 

3,092,025

 

 

 

327,419

 

 

 

3,419,444

 

 

 

9,254,221

 

 

 

1,007,775

 

 

 

10,261,996

 

NGL revenue

 

 

418,452

 

 

 

254,446

 

 

 

672,898

 

 

 

1,366,971

 

 

 

758,263

 

 

 

2,125,234

 

Natural gas, oil and NGL sales

 

$

6,982,112

 

 

$

906,404

 

 

$

7,888,516

 

 

$

21,977,351

 

 

$

2,827,379

 

 

$

24,804,730

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended September 30, 2023

 

 

Nine Months Ended September 30, 2023

 

 

 

Royalty Interest

 

 

Working Interest

 

 

Total

 

 

Royalty Interest

 

 

Working Interest

 

 

Total

 

Natural gas revenue

 

$

4,046,566

 

 

$

431,075

 

 

$

4,477,641

 

 

$

13,404,030

 

 

$

1,543,985

 

 

$

14,948,015

 

Oil revenue

 

 

3,409,201

 

 

 

360,536

 

 

 

3,769,737

 

 

 

9,501,963

 

 

 

1,409,903

 

 

 

10,911,866

 

NGL revenue

 

 

417,530

 

 

 

234,183

 

 

 

651,713

 

 

 

1,308,708

 

 

 

818,913

 

 

 

2,127,621

 

Natural gas, oil and NGL sales

 

$

7,873,297

 

 

$

1,025,794

 

 

$

8,899,091

 

 

$

24,214,701

 

 

$

3,772,801

 

 

$

27,987,502