Quarterly report [Sections 13 or 15(d)]

INVESTMENT IN MONZA (Tables)

v3.26.1
INVESTMENT IN MONZA (Tables)
6 Months Ended
Jun. 30, 2026
INVESTMENT IN MONZA  
Schedule of 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):

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​

​

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​

​

​

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June 30, 

​

December 31, 

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​

2026

​

2025

Working capital

​

$

898

​

$

502

Oil and natural gas properties and other, net

​

 

22,829

​

 

24,289

Other assets

​

​

15,518

​

​

13,947

Asset retirement obligations

​

​

902

​

​

840

Other liabilities

​

​

56

​

​

56

Schedule of 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):

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​

​

​

​

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Six Months Ended June 30, 

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​

2026

​

2025

Total revenues

​

$

5,366

​

$

6,200

Total operating expenses

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3,344

​

 

4,443

Other income, net

​

 

91

​

 

89