Annual report [Section 13 and 15(d), not S-K Item 405]

INVESTMENT IN MONZA (Tables)

v3.26.1
INVESTMENT IN MONZA (Tables)
12 Months Ended
Dec. 31, 2025
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 in the Consolidated Balance Sheets related to the consolidation of the proportional interest in Monza’s operations (in thousands):

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​

​

​

​

​

​

​

December 31,

​

​

2025

​

2024

Working capital

​

$

502

​

$

29

Oil and natural gas properties and other, net

​

 

24,289

​

 

28,042

Other assets

​

​

13,947

​

​

13,038

Asset retirement obligations

​

​

840

​

​

691

Other liabilities

​

​

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 Consolidated Statement of Operations related to the consolidation of the proportional interest in Monza’s operations (in thousands):

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​

​

​

​

​

​

​

​

​

Year Ended December 31, 

​

​

2025

​

2024

​

2023

Total revenues

​

$

10,944

​

$

11,254

​

$

13,086

Total operating expenses

​

 

8,420

​

 

7,453

​

 

9,436

Other income, net

​

 

79

​

 

215

​

 

199

​