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Equus Energy, LLC (Details 2) - USD ($)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Net loss $ (1,128,000) $ 2,588,000 $ (12,292,000)
Changes in operating assets and liabilities:      
Accounts receivable 0 (3,413,000) 3,413,000
Net cash used in operating activities (7,704,000) 21,111,000 24,614,000
Cash flows from financing activities:      
Net cash provided by investing activities 3,498,000 (21,500,000) (4,991,000)
Net increase (decrease) in cash (4,206,000) (390,000) 19,623,000
Cash and cash equivalents and restricted cash at beginning of period 23,490,000 23,879,000 4,256,000
Cash and cash equivalents and restricted cash at end of period 19,284,000 23,490,000 23,879,000
Equus Energy, LLC One [Member]      
Net loss (533,000) (69,000) (699,000)
Depletion, depreciation, amortization and accretion 2,000 0 19,000
Adjustments to reconcile net loss to net cash used in operating activities:      
Gain on sale of oil and gas properties 0 (22,000) 0
Accretion expense 2,000 7,000 7,000
Impairment 0 32,000 253,000
Changes in operating assets and liabilities:      
Accounts receivable 7 (138) (12)
Prepaid expenses and other current assets (12) 0 34
Accounts payable and accrued liabilities 7 (127) 146
Net cash used in operating activities (527) (317) (252)
Cash flows from investing activities:      
Investment in oil & gas properties (58) (36) (30)
Sale of oil & gas properties 0 (22) 0
Net cash used in investing activities (58) (14) (30)
Cash flows from financing activities:      
Capital contribution 150 350 0
Due to Parent 0 0 350
Net cash provided by investing activities 150 350 350
Net increase (decrease) in cash (435) 19 68
Cash and cash equivalents and restricted cash at beginning of period 640 621 553
Cash and cash equivalents and restricted cash at end of period 205 640 621
Non-cash operating and financing activities:      
Conversion of related party payable to member's (deficit) equity $ 0 $ 0 $ 561