XML 62 R51.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Note 10 - Commitments and Contingencies (Details Textual)
1 Months Ended 30 Months Ended
Oct. 31, 2021
bbl
Mar. 31, 2024
USD ($)
MMBbls
bbl
Dec. 31, 2023
USD ($)
Jul. 01, 2022
Operating Lease, Liability   $ 400,000    
TXU Energy Retail Company LLC [Member]        
Letters of Credit Outstanding, Amount   $ 4,600,000    
Crude Oil Delivery Commitments [Member]        
Supply Commitment, Gross Barrels of Oil Delivered Per Day, Year One (Barrel of Oil) | bbl 5,000      
Supply Commitment, Gross Barrels of Oil Delivered Per Day, Year Two (Barrel of Oil) | bbl 7,500      
Supply Commitment, Gross Barrels of Oil Delivered Per Day, Remaining Term of Contract (Barrel of Oil) | bbl 10,000      
Supply Commitment, Remaining Term of Contract (Year) 8 years      
Number of Barrels, Delivered (Barrel of Oil) | bbl   29,854    
Supply Commitment, Percent of Contracted Volume Delivered   81.00%    
Supply Commitment, Remaining Minimum Amount Committed, Volume | MMBbls   6.5    
Supply Commitment, Amount Committed   $ 5,500,000    
Sand Commitments [Member]        
Supply Commitment, Amount Committed   19,100,000    
Supply Commitment, Minimum Tons of Sand       750,000,000,000
Other Noncurrent Assets [Member]        
Operating Lease, Right-of-Use Asset   382,000 $ 510,000  
Other Liabilities [Member]        
Operating Lease, Liability   $ 400,000 $ 528,000