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Income Taxes - Deferred Tax (Details) - USD ($)
Dec. 31, 2019
Dec. 31, 2018
Deferred tax assets    
Depletion and amortization $ 152,000 $ 282,000
Expired leasehold 145,000 134,000
Other, net 4,000 4,000
Depreciation 47,000
Net deferred tax asset 348,000 420,000
Deferred tax liabilities    
Intangible drilling costs (292,000) (482,000)
Depreciation (24,000)
Total deferred tax liability (292,000) (506,000)
Net deferred tax liability (86,000)
Net deferred tax asset $ 56,000