Quarterly report [Sections 13 or 15(d)]

INVESTMENT IN MONZA (Tables)

v3.25.1
INVESTMENT IN MONZA (Tables)
3 Months Ended
Mar. 31, 2025
INVESTMENT IN MONZA  
Schedule of Condensed Consolidated Balance Sheets related to the consolidation of the proportional interest in Monza's operations

The following table presents the amounts recorded by the Company on the Condensed Consolidated Balance Sheets related to the consolidation of the proportional interest in Monza’s operations (in thousands):

March 31, 

December 31, 

2025

2024

Working capital

$

150

$

29

Oil and natural gas properties and other, net

 

27,142

 

28,042

Other assets

13,067

13,038

Asset retirement obligations

716

691

Schedule of Condensed Consolidated Statements of Operations related to the consolidation of the proportional interest in Monza's operations

The following table presents the amounts recorded by the Company in the Condensed Consolidated Statements of Operations related to the consolidation of the proportional interest in Monza’s operations (in thousands):

Three Months Ended March 31, 

2025

2024

Total revenues

$

3,145

$

2,446

Total operating expenses

 

2,164

 

1,795

Interest income

 

42

 

60