Quarterly report pursuant to Section 13 or 15(d)

Accounts Payable and Accrued Liabilities

v3.23.3
Accounts Payable and Accrued Liabilities
9 Months Ended
Sep. 30, 2023
Accounts Payable and Accrued Liabilities  
Accounts Payable And Accrued Liabilities

9. Accounts Payable and Accrued Liabilities

 

Accounts payable and accrued liabilities consist of the following:

 

Accounts Payable and Accrued Liabilities

 

September 30, 2023

 

 

December 31, 2022

 

 

 

 

 

 

 

 

Accounts payable

 

 

2,372

 

 

 

660

 

Accrued payroll liabilities

 

 

780

 

 

 

449

 

Accrued severance, ad valorem, and other taxes payable

 

 

164

 

 

 

59

 

 

 

 

3,316

 

 

 

1,168