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LEASES AND RIGHT OF USE ASSETS
 12 Months Ended
Dec. 31, 2025
Leases And Right Of Use Assets  
LEASES AND RIGHT OF USE ASSETS

 

10. LEASES AND RIGHT OF USE ASSETS

 

The Company records right of use assets for its corporate headquarters and compressors that are used for its field operations.

 

   Right of Use Assets 
Balance at January 1, 2024  $1,190 
Additions   726 
Amortization   (1,168)
Balance at December 31, 2024 (a)  $748 
Additions   2,219 
Amortization   (1,226)
Balance at December 31, 2025 (b)  $1,741 

 

(a)Includes machinery and equipment of $698 and buildings of $50.
(b)Includes machinery and equipment of $1,722 and buildings of $19.

 

The amount of interest accretion recorded in the statement of operations totaled $143 and $82 for the years ended December 31, 2025 and 2024, respectively.