Note 8 - Leases 

As a lessee, the Company leases its corporate office headquarters in Tulsa, Oklahoma, and one field office. The leases expire between 2025 and 2027. The corporate office has an option to renew for an additional five-year term. The option to renew the lease is generally not considered reasonably certain to be exercised. Therefore, the period covered by such optional period is not included in the determination of the term of the lease and the lease payments during these periods are similarly excluded from the calculation of right-of-use lease asset and lease liability balances.

 

The Company also leases vehicles primarily used in our field operations. These vehicle leases typically have a three-year life.

 

The Company recognizes right-of-use lease expense on a straight-line basis, except for certain variable expenses that are recognized when the variability is resolved, typically during the period in which they are paid. Variable right-of-use lease payments typically include charges for property taxes, insurance, and variable payments related to non-lease components, including common area maintenance.

 

Right-of-use lease expense was approximately $0.5 million and $0.4 million for the years ended December 31, 2024 and 2023, respectively. Cash paid for right-of-use lease was approximately $0.5 million and $0.4 million for the same period.

 

Supplemental balance sheet information related to the right of use leases is as follows:

 

           
   As of December 31, 
   2024   2023 
         
Net operating lease asset (included in Other property and equipment)  $603,611   $1,077,031 
           
Current portion of lease liability  $400,692   $432,822 
Long-term lease liability   143,689    544,382 
Total right-of-use lease liabilities  $544,381   $977,204 

 

 

 

The weighted average remaining term for the Company’s right of use leases is 1.4 years. The weighted average discount rate is 8.26% in 2024.

 

 

Maturities of lease liabilities as of December 31, 2024, are as follows:

 

       
2025   430,631 
2026    136,545 
2027    12,400 
2028     
2029     
Thereafter     
Total lease payments    579,576 
Less: imputed interest    (35,195)
Total lease obligation    $544,381 

 

About Leases Disclosures

Lease disclosures under ASC 842 provide a comprehensive view of a company's leased asset portfolio, including the split between operating and finance leases, discount rates used to present-value future payments, and the maturity schedule of lease obligations. This section reveals a significant source of off-balance-sheet commitments that were largely hidden before the current standard.

Key signals: the weighted-average discount rate affects the size of recorded lease liabilities — a higher rate reduces the reported obligation, so compare the chosen rate against the company's incremental borrowing rate. The operating versus finance lease mix affects both EBITDA and operating income presentation. Watch the maturity table for concentration risk: large payment cliffs in specific years may create cash flow pressure. Variable lease payments excluded from the liability measurement represent real obligations that do not appear on the balance sheet. Compare total lease costs against prior-year operating lease expense to assess the true economic burden.