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Note 12 - Income Taxes - Deferred Income Taxes (Details) - USD ($)
$ in Thousands
Jun. 30, 2025
Dec. 31, 2024
NOL and capital loss carryforwards $ 6,294 $ 6,771
Business interest expense 4,196 3,792
Start-up costs (crude oil and condensate processing facility) 127 169
ARO liability/deferred revenue 630 630
Other 101 76
Total deferred tax assets 11,348 11,438
Basis differences in property and equipment (8,444) (8,448)
Deferred tax assets, net $ 2,904 $ 2,990