Quarterly report [Sections 13 or 15(d)]

INVESTMENT IN MONZA (Tables)

v3.25.2
INVESTMENT IN MONZA (Tables)
6 Months Ended
Jun. 30, 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):

June 30, 

December 31, 

2025

2024

Working capital

$

(1,098)

$

29

Oil and natural gas properties and other, net

 

26,019

 

28,042

Other assets

14,228

13,038

Asset retirement obligations

742

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):

Six Months Ended June 30, 

2025

2024

Total revenues

$

6,200

$

5,700

Total operating expenses

 

4,443

 

3,636

Interest income

 

89

 

111