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):

June 30, 

December 31, 

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):

Six Months Ended June 30, 

2026

2025

Total revenues

$

5,366

$

6,200

Total operating expenses

 

3,344

 

4,443

Other income, net

 

91

 

89