$PHX
PHX MINERALS INC.

2023 Q2 Form 10-Q Financial Statement

#000095017023019766 Filed on May 09, 2023

View on sec.gov

Income Statement

Concept 2023 Q2 2023 Q1 2022 Q4
Revenue $7.526M $15.97M $14.92M
YoY Change -56.71% 8.04% -10.11%
Cost Of Revenue $776.0K $1.127M $1.634M
YoY Change -57.5% -30.71% -15.56%
Gross Profit $6.567M $11.04M $13.29M
YoY Change -63.4% -17.09% 12.32%
Gross Profit Margin 87.26% 69.14% 89.05%
Selling, General & Admin $4.083M $4.111M $4.593M
YoY Change -5.21% -2.88% 38.79%
% of Gross Profit 62.18% 37.22% 34.56%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $2.210M $1.890M $1.802M
YoY Change 9.27% -10.9% 13.79%
% of Gross Profit 33.66% 17.11% 13.56%
Operating Expenses $6.294M $6.001M $6.395M
YoY Change -0.58% -5.56% 30.69%
Operating Profit $273.3K $5.043M $6.894M
YoY Change -97.65% -27.6% -0.63%
Interest Expense $524.3K $557.5K $2.709M
YoY Change 83.1% 142.16% 1433.11%
% of Operating Profit 191.83% 11.06% 39.3%
Other Income/Expense, Net
YoY Change
Pretax Income -$207.3K $12.62M $4.327M
YoY Change -102.17% -416.5% -41.87%
Income Tax -$166.0K $3.067M $981.0K
% Of Pretax Income 24.3% 22.67%
Net Earnings -$41.29K $9.553M $3.346M
YoY Change -100.48% -337.62% -49.93%
Net Earnings / Revenue -0.55% 59.81% 22.42%
Basic Earnings Per Share $0.00 $0.27 $0.09
Diluted Earnings Per Share $0.00 $0.27 $0.09
COMMON SHARES
Basic Shares Outstanding 37.01M 35.94M 36.53M
Diluted Shares Outstanding 35.97M 35.94M 36.49M

Balance Sheet

Concept 2023 Q2 2023 Q1 2022 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.268M $1.161M $2.116M
YoY Change -71.76% -31.83% 35.68%
Cash & Equivalents $1.268M $1.161M $2.116M
Short-Term Investments
Other Short-Term Assets $370.9K $829.8K $7.964M
YoY Change -70.95% -30.17% 497.32%
Inventory
Prepaid Expenses
Receivables $5.840M $7.455M $9.784M
Other Receivables $675.3K $776.1K $0.00
Total Short-Term Assets $9.525M $12.26M $19.86M
YoY Change -48.25% -0.65% 82.02%
LONG-TERM ASSETS
Property, Plant & Equipment $142.6M $142.9M $134.0M
YoY Change 14.82% 21.65% 21.43%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $596.9K $653.0K $836.7K
YoY Change -21.88% 21.55% 46.78%
Total Long-Term Assets $143.2M $143.7M $134.8M
YoY Change 14.6% 21.75% 21.56%
TOTAL ASSETS
Total Short-Term Assets $9.525M $12.26M $19.86M
Total Long-Term Assets $143.2M $143.7M $134.8M
Total Assets $152.7M $155.9M $154.7M
YoY Change 6.53% 19.63% 26.97%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $270.8K $308.5K $504.5K
YoY Change -44.29% -48.79% -17.62%
Accrued Expenses $1.569M $2.083M $3.339M
YoY Change -6.58% 26.86% 53.1%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $1.840M $2.391M $6.843M
YoY Change -85.11% -86.17% -29.5%
LONG-TERM LIABILITIES
Long-Term Debt $23.75M $26.00M $33.30M
YoY Change -16.08% 8.33% 66.5%
Other Long-Term Liabilities $1.939M $1.904M $1.957M
YoY Change -53.83% -51.56% -35.74%
Total Long-Term Liabilities $23.75M $26.00M $35.26M
YoY Change -16.08% 8.33% 52.99%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.840M $2.391M $6.843M
Total Long-Term Liabilities $23.75M $26.00M $35.26M
Total Liabilities $32.66M $35.68M $44.55M
YoY Change -28.07% -21.73% 33.15%
SHAREHOLDERS EQUITY
Retained Earnings $77.56M $78.43M $68.93M
YoY Change 32.18%
Common Stock $44.38M $43.73M $43.94M
YoY Change 2.16%
Preferred Stock
YoY Change
Treasury Stock (at cost) $3.235M $3.235M $4.307M
YoY Change -42.31%
Treasury Stock Shares $225.7K $225.5K $300.3K
Shareholders Equity $120.1M $120.2M $110.1M
YoY Change
Total Liabilities & Shareholders Equity $152.7M $155.9M $154.7M
YoY Change 6.53% 19.63% 26.97%

Cashflow Statement

Concept 2023 Q2 2023 Q1 2022 Q4
OPERATING ACTIVITIES
Net Income -$41.29K $9.553M $3.346M
YoY Change -100.48% -337.62% -49.93%
Depreciation, Depletion And Amortization $2.210M $1.890M $1.802M
YoY Change 9.27% -10.9% 13.79%
Cash From Operating Activities $4.916M $8.933M $10.14M
YoY Change -41.51% 22.44% 17.41%
INVESTING ACTIVITIES
Capital Expenditures $84.59K $190.8K $87.10K
YoY Change -217.21% -320.18% -145.2%
Acquisitions $10.24M $14.50M
YoY Change 10.37% 24.52%
Other Investing Activities -$1.664M -$1.027M -$12.55M
YoY Change -79.16% -85.29% 77.78%
Cash From Investing Activities -$1.749M -$1.217M -$12.63M
YoY Change -78.29% -82.77% 74.25%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $13.30M $5.000M
YoY Change 565.0%
Cash From Financing Activities -3.061M -8.670M 1.210M
YoY Change -225.67% 10056.07% -153.39%
NET CHANGE
Cash From Operating Activities 4.916M 8.933M 10.14M
Cash From Investing Activities -1.749M -1.217M -12.63M
Cash From Financing Activities -3.061M -8.670M 1.210M
Net Change In Cash 106.2K -954.2K -1.281M
YoY Change -96.19% -761.16% 45.73%
FREE CASH FLOW
Cash From Operating Activities $4.916M $8.933M $10.14M
Capital Expenditures $84.59K $190.8K $87.10K
Free Cash Flow $4.831M $8.743M $10.05M
YoY Change -43.01% 18.42% 13.86%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2023Q1 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2023Q1 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q1
CY2023Q1 dei Amendment Flag
AmendmentFlag
false
CY2023Q1 dei Entity Central Index Key
EntityCentralIndexKey
0000315131
CY2023Q1 dei Document Type
DocumentType
10-Q
CY2023Q1 dei Document Quarterly Report
DocumentQuarterlyReport
true
CY2023Q1 dei Document Period End Date
DocumentPeriodEndDate
2023-03-31
CY2023Q1 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2023
CY2023Q1 dei Document Transition Report
DocumentTransitionReport
false
CY2023Q1 dei Entity File Number
EntityFileNumber
001-31759
CY2023Q1 dei Entity Registrant Name
EntityRegistrantName
PHX MINERALS INC.
CY2023Q1 dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
DE
CY2023Q1 dei Entity Tax Identification Number
EntityTaxIdentificationNumber
73-1055775
CY2023Q1 dei Entity Address Address Line1
EntityAddressAddressLine1
1320 South University Drive
CY2023Q1 dei Entity Address Address Line2
EntityAddressAddressLine2
Suite 720
CY2023Q1 dei Entity Address City Or Town
EntityAddressCityOrTown
Fort Worth
CY2023Q1 dei Entity Address State Or Province
EntityAddressStateOrProvince
TX
CY2023Q1 dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
76107
CY2023Q1 dei City Area Code
CityAreaCode
405
CY2023Q1 dei Local Phone Number
LocalPhoneNumber
948-1560
CY2023Q1 dei Security12b Title
Security12bTitle
Common Stock, $0.01666 par value
CY2023Q1 dei Trading Symbol
TradingSymbol
PHX
CY2023Q1 dei Security Exchange Name
SecurityExchangeName
NYSE
CY2023Q1 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2023Q1 dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
CY2023Q1 dei Entity Filer Category
EntityFilerCategory
Non-accelerated Filer
CY2023Q1 dei Entity Small Business
EntitySmallBusiness
true
CY2023Q1 dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
CY2023Q1 dei Entity Shell Company
EntityShellCompany
false
CY2023Q2 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
37007804
CY2023Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1161460
CY2022Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
2115652
CY2022Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
0
CY2023Q1 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
0
CY2023Q1 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
7455323
CY2022Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
9783996
CY2023Q1 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
776077
CY2022Q4 us-gaap Assets Held For Sale Not Part Of Disposal Group
AssetsHeldForSaleNotPartOfDisposalGroup
6420051
CY2023Q1 us-gaap Derivative Assets Current
DerivativeAssetsCurrent
2040999
CY2023Q1 us-gaap Other Assets Current
OtherAssetsCurrent
829818
CY2022Q4 us-gaap Other Assets Current
OtherAssetsCurrent
1543956
CY2023Q1 us-gaap Assets Current
AssetsCurrent
12263677
CY2022Q4 us-gaap Assets Current
AssetsCurrent
19863655
CY2023Q1 us-gaap Capitalized Costs Proved Properties
CapitalizedCostsProvedProperties
187426879
CY2022Q4 us-gaap Capitalized Costs Proved Properties
CapitalizedCostsProvedProperties
181431139
CY2023Q1 us-gaap Capitalized Costs Unproved Properties
CapitalizedCostsUnprovedProperties
61931041
CY2022Q4 us-gaap Capitalized Costs Unproved Properties
CapitalizedCostsUnprovedProperties
57781644
CY2023Q1 us-gaap Other Oil And Gas Property Successful Effort Method
OtherOilAndGasPropertySuccessfulEffortMethod
1245782
CY2022Q4 us-gaap Other Oil And Gas Property Successful Effort Method
OtherOilAndGasPropertySuccessfulEffortMethod
1122436
CY2023Q1 phx Oil And Gas Property Successful Effort Method Gross Excluding Other Oil And Gas Property
OilAndGasPropertySuccessfulEffortMethodGrossExcludingOtherOilAndGasProperty
250603702
CY2022Q4 phx Oil And Gas Property Successful Effort Method Gross Excluding Other Oil And Gas Property
OilAndGasPropertySuccessfulEffortMethodGrossExcludingOtherOilAndGasProperty
240335219
CY2023Q1 us-gaap Oil And Gas Property Successful Effort Method Accumulated Depreciation Depletion And Amortization
OilAndGasPropertySuccessfulEffortMethodAccumulatedDepreciationDepletionAndAmortization
108382522
CY2022Q4 us-gaap Oil And Gas Property Successful Effort Method Accumulated Depreciation Depletion And Amortization
OilAndGasPropertySuccessfulEffortMethodAccumulatedDepreciationDepletionAndAmortization
107085212
CY2023Q1 us-gaap Oil And Gas Property Successful Effort Method Net
OilAndGasPropertySuccessfulEffortMethodNet
142221180
CY2022Q4 us-gaap Oil And Gas Property Successful Effort Method Net
OilAndGasPropertySuccessfulEffortMethodNet
133250007
CY2023Q1 us-gaap Derivative Assets Noncurrent
DerivativeAssetsNoncurrent
112456
CY2022Q4 us-gaap Derivative Assets Noncurrent
DerivativeAssetsNoncurrent
141345
CY2023Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
674095
CY2022Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
706871
CY2023Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
652966
CY2022Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
695399
CY2023Q1 us-gaap Assets
Assets
155924374
CY2022Q4 us-gaap Assets
Assets
154657277
CY2023Q1 us-gaap Accounts Payable Current
AccountsPayableCurrent
308508
CY2022Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
504466
CY2022Q4 us-gaap Derivative Liabilities Current
DerivativeLiabilitiesCurrent
1534034
CY2022Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
576427
CY2023Q1 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
222001
CY2022Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
217656
CY2022Q4 phx Held For Sale Liabilities
HeldForSaleLiabilities
889155
CY2023Q1 phx Accrued Liabilities And Other
AccruedLiabilitiesAndOther
1860808
CY2022Q4 phx Accrued Liabilities And Other
AccruedLiabilitiesAndOther
3121522
CY2023Q1 us-gaap Liabilities Current
LiabilitiesCurrent
2391317
CY2022Q4 us-gaap Liabilities Current
LiabilitiesCurrent
6843260
CY2023Q1 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
26000000
CY2022Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
33300000
CY2023Q1 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
5387906
CY2022Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
2453906
CY2023Q1 us-gaap Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
1032257
CY2022Q4 us-gaap Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
1027777
CY2023Q1 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
871971
CY2022Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
929208
CY2023Q1 us-gaap Liabilities
Liabilities
35683451
CY2022Q4 us-gaap Liabilities
Liabilities
44554151
CY2022Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01666
CY2023Q1 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01666
CY2022Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
54000500
CY2022Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
35938206
CY2023Q1 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
54000500
CY2023Q1 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
35938206
CY2023Q1 us-gaap Common Stock Value
CommonStockValue
598731
CY2022Q4 us-gaap Common Stock Value
CommonStockValue
598731
CY2023Q1 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
43134738
CY2022Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
43344916
CY2023Q1 phx Deferred Directors Compensation
DeferredDirectorsCompensation
1313162
CY2022Q4 phx Deferred Directors Compensation
DeferredDirectorsCompensation
1541070
CY2023Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
78428984
CY2022Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
68925774
CY2023Q1 us-gaap Stockholders Equity Before Treasury Stock
StockholdersEquityBeforeTreasuryStock
123475615
CY2022Q4 us-gaap Stockholders Equity Before Treasury Stock
StockholdersEquityBeforeTreasuryStock
114410491
CY2023Q1 us-gaap Treasury Stock Shares
TreasuryStockShares
225484
CY2022Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
300272
CY2023Q1 us-gaap Treasury Stock Value
TreasuryStockValue
3234692
CY2022Q4 us-gaap Treasury Stock Value
TreasuryStockValue
4307365
CY2023Q1 us-gaap Stockholders Equity
StockholdersEquity
120240923
CY2022Q4 us-gaap Stockholders Equity
StockholdersEquity
110103126
CY2023Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
155924374
CY2022Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
154657277
CY2023Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
11857247
CY2022Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
14783865
CY2023Q1 us-gaap Results Of Operations Revenue From Oil And Gas Producing Activities
ResultsOfOperationsRevenueFromOilAndGasProducingActivities
313150
CY2022Q1 us-gaap Results Of Operations Revenue From Oil And Gas Producing Activities
ResultsOfOperationsRevenueFromOilAndGasProducingActivities
161908
CY2023Q1 us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
3802820
CY2022Q1 us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
-12983406
CY2023Q1 us-gaap Revenues
Revenues
15973217
CY2022Q1 us-gaap Revenues
Revenues
1962367
CY2023Q1 us-gaap Operating Lease Expense
OperatingLeaseExpense
545767
CY2022Q1 us-gaap Operating Lease Expense
OperatingLeaseExpense
929454
CY2023Q1 phx Transportation Gathering And Marketing Expense
TransportationGatheringAndMarketingExpense
1128756
CY2022Q1 phx Transportation Gathering And Marketing Expense
TransportationGatheringAndMarketingExpense
1488518
CY2023Q1 us-gaap Production Tax Expense
ProductionTaxExpense
581433
CY2022Q1 us-gaap Production Tax Expense
ProductionTaxExpense
697393
CY2023Q1 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
1889990
CY2022Q1 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
2121116
CY2023Q1 us-gaap Asset Impairment Charges
AssetImpairmentCharges
2073
CY2023Q1 us-gaap Interest Expense
InterestExpense
557473
CY2022Q1 us-gaap Interest Expense
InterestExpense
230212
CY2023Q1 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
2981909
CY2022Q1 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
2744264
CY2023Q1 us-gaap Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
4334428
CY2022Q1 us-gaap Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
2261135
CY2023Q1 us-gaap Costs And Expenses
CostsAndExpenses
3352973
CY2022Q1 us-gaap Costs And Expenses
CostsAndExpenses
5949822
CY2023Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
12620244
CY2022Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-3987455
CY2023Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3067000
CY2022Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
33000
CY2023Q1 us-gaap Net Income Loss
NetIncomeLoss
9553244
CY2022Q1 us-gaap Net Income Loss
NetIncomeLoss
-4020455
CY2023Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.27
CY2023Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.27
CY2022Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.12
CY2022Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.12
CY2023Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
35935791
CY2022Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
34292455
CY2023Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
35935791
CY2022Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
34292455
CY2023Q1 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.0225
CY2022Q1 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.015
CY2022Q4 us-gaap Stockholders Equity
StockholdersEquity
110103126
CY2023Q1 us-gaap Net Income Loss
NetIncomeLoss
9553244
CY2023Q1 us-gaap Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition
580998
CY2023Q1 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
50034
CY2023Q1 phx Increase In Deferred Directors Compensation Charged To Expense
IncreaseInDeferredDirectorsCompensationChargedToExpense
53589
CY2023Q1 us-gaap Stockholders Equity
StockholdersEquity
120240923
CY2021Q4 us-gaap Stockholders Equity
StockholdersEquity
88340552
CY2022Q1 us-gaap Net Income Loss
NetIncomeLoss
-4020455
CY2022Q1 us-gaap Adjustments To Additional Paid In Capital Stock Issued Issuance Costs
AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts
48166
CY2022Q1 phx Stock Issued During Period Value At Market Offering
StockIssuedDuringPeriodValueAtMarketOffering
8017
CY2022Q1 us-gaap Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition
433137
CY2022Q1 phx Increase In Deferred Directors Compensation Charged To Expense
IncreaseInDeferredDirectorsCompensationChargedToExpense
35461
CY2022Q1 us-gaap Stockholders Equity
StockholdersEquity
84748546
CY2023Q1 us-gaap Profit Loss
ProfitLoss
9553244
CY2022Q1 us-gaap Profit Loss
ProfitLoss
-4020455
CY2023Q1 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
1889990
CY2022Q1 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
2121116
CY2023Q1 us-gaap Asset Impairment Charges
AssetImpairmentCharges
2073
CY2023Q1 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
2934000
CY2022Q1 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-339000
CY2023Q1 phx Gain From Leasing Of Fee Mineral Acreage
GainFromLeasingOfFeeMineralAcreage
313150
CY2022Q1 phx Gain From Leasing Of Fee Mineral Acreage
GainFromLeasingOfFeeMineralAcreage
160829
CY2023Q1 phx Proceeds From Leasing Of Fee Mineral Acreage
ProceedsFromLeasingOfFeeMineralAcreage
373878
CY2022Q1 phx Proceeds From Leasing Of Fee Mineral Acreage
ProceedsFromLeasingOfFeeMineralAcreage
233744
CY2023Q1 us-gaap Gain Loss On Sale Of Oil And Gas Property
GainLossOnSaleOfOilAndGasProperty
4417983
CY2022Q1 us-gaap Gain Loss On Sale Of Oil And Gas Property
GainLossOnSaleOfOilAndGasProperty
2334644
CY2023Q1 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
53589
CY2022Q1 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
35461
CY2023Q1 us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
3802820
CY2022Q1 us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
-12983406
CY2023Q1 phx Cash Receipts Payments On Settled Derivative Contracts
CashReceiptsPaymentsOnSettledDerivativeContracts
816838
CY2022Q1 phx Cash Receipts Payments On Settled Derivative Contracts
CashReceiptsPaymentsOnSettledDerivativeContracts
-176510
CY2023Q1 us-gaap Restricted Stock Expense
RestrictedStockExpense
580998
CY2022Q1 us-gaap Restricted Stock Expense
RestrictedStockExpense
433137
CY2023Q1 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-35904
CY2022Q1 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
8655
CY2023Q1 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-2328673
CY2022Q1 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
1431299
CY2023Q1 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
-123948
CY2022Q1 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
-120291
CY2023Q1 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-175207
CY2022Q1 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
4062
CY2023Q1 us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
776077
CY2023Q1 us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
-40576
CY2022Q1 us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
-54722
CY2023Q1 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-576427
CY2022Q1 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-246206
CY2023Q1 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
261430
CY2022Q1 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
27989
CY2023Q1 us-gaap Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
-619767
CY2022Q1 us-gaap Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
11316785
CY2023Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
8933477
CY2022Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
7296330
CY2023Q1 us-gaap Payments To Acquire Oil And Gas Property And Equipment
PaymentsToAcquireOilAndGasPropertyAndEquipment
190826
CY2022Q1 us-gaap Payments To Acquire Oil And Gas Property And Equipment
PaymentsToAcquireOilAndGasPropertyAndEquipment
86671
CY2023Q1 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
10236615
CY2022Q1 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
9274447
CY2023Q1 us-gaap Proceeds From Sale Of Oil And Gas Property And Equipment
ProceedsFromSaleOfOilAndGasPropertyAndEquipment
9210005
CY2022Q1 us-gaap Proceeds From Sale Of Oil And Gas Property And Equipment
ProceedsFromSaleOfOilAndGasPropertyAndEquipment
2294480
CY2023Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-1217436
CY2022Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-7066638
CY2023Q1 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
6000000
CY2022Q1 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
6000000
CY2023Q1 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
13300000
CY2022Q1 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
2000000
CY2022Q1 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
-40150
CY2023Q1 phx Cash Receipts Payments On Off Market Derivative Contracts
CashReceiptsPaymentsOnOffMarketDerivativeContracts
-560162
CY2022Q1 phx Cash Receipts Payments On Off Market Derivative Contracts
CashReceiptsPaymentsOnOffMarketDerivativeContracts
-3527738
CY2023Q1 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
810071
CY2022Q1 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
517479
CY2023Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-8670233
CY2022Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-85367
CY2023Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-954192
CY2022Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
144325
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
2115652
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
1559350
CY2023Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
1161460
CY2022Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
1703675
CY2023Q1 us-gaap Interest Paid Net
InterestPaidNet
611922
CY2022Q1 us-gaap Interest Paid Net
InterestPaidNet
208000
CY2023Q1 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
1485505
CY2022Q1 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
618206
CY2023Q1 phx Dividends Declared And Unpaid
DividendsDeclaredAndUnpaid
50034
CY2023Q1 phx Payments To Acquire Oil And Gas Property And Equipment Gross
PaymentsToAcquireOilAndGasPropertyAndEquipmentGross
10996880
CY2022Q1 phx Payments To Acquire Oil And Gas Property And Equipment Gross
PaymentsToAcquireOilAndGasPropertyAndEquipmentGross
9338855
CY2023Q1 phx Increase Decrease In Accounts Payable For Properties And Equipment Additions Net
IncreaseDecreaseInAccountsPayableForPropertiesAndEquipmentAdditionsNet
-569439
CY2022Q1 phx Increase Decrease In Accounts Payable For Properties And Equipment Additions Net
IncreaseDecreaseInAccountsPayableForPropertiesAndEquipmentAdditionsNet
22263
CY2023Q1 us-gaap Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
10427441
CY2022Q1 us-gaap Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
9361118
CY2023Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
35935791
CY2022Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
34292455
CY2023Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.27
CY2022Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.12
CY2023Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
9553244
CY2022Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-4020455
CY2023Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
11857247
CY2022Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
14783865
CY2023Q1 phx Decrease Of Income Tax Provision
DecreaseOfIncomeTaxProvision
5000
CY2023Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.24
CY2022Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.01
CY2023Q1 us-gaap Dilutive Securities Effect On Basic Earnings Per Share Other
DilutiveSecuritiesEffectOnBasicEarningsPerShareOther
0
CY2023Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
498431
CY2022Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
161295
CY2023Q1 us-gaap Net Income Loss
NetIncomeLoss
9553244
CY2022Q1 us-gaap Net Income Loss
NetIncomeLoss
-4020455
CY2023Q1 phx Weighted Average Number Of Shares Outstanding Basic And Diluted Common Shares
WeightedAverageNumberOfSharesOutstandingBasicAndDilutedCommonShares
35698363
CY2022Q1 phx Weighted Average Number Of Shares Outstanding Basic And Diluted Common Shares
WeightedAverageNumberOfSharesOutstandingBasicAndDilutedCommonShares
34056316
CY2023Q1 phx Weighted Average Number Of Shares Outstanding Basic And Diluted Other
WeightedAverageNumberOfSharesOutstandingBasicAndDilutedOther
237428
CY2022Q1 phx Weighted Average Number Of Shares Outstanding Basic And Diluted Other
WeightedAverageNumberOfSharesOutstandingBasicAndDilutedOther
236139
CY2023Q1 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
9553244
CY2022Q1 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-4020455
CY2023Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
35935791
CY2022Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
34292455
CY2023Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
35935791
CY2022Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
34292455
CY2023Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.27
CY2022Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.12
CY2023Q1 us-gaap Restricted Stock Expense
RestrictedStockExpense
580998
CY2022Q1 us-gaap Restricted Stock Expense
RestrictedStockExpense
433137
CY2023Q1 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Share Based Awards Other Than Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions
2534940
CY2023Q1 phx Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral Non Current
DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateralNonCurrent
214200
CY2022Q4 phx Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral Current
DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateralCurrent
908001
CY2022Q4 phx Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral Current
DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateralCurrent
908001
CY2022Q4 phx Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral Non Current
DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateralNonCurrent
-486319
CY2022Q4 phx Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral Non Current
DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateralNonCurrent
486319
CY2023Q1 us-gaap Derivative Assets Current
DerivativeAssetsCurrent
2040999
CY2023Q1 us-gaap Derivative Assets Noncurrent
DerivativeAssetsNoncurrent
112456
CY2022Q4 us-gaap Derivative Liabilities Current
DerivativeLiabilitiesCurrent
1534034
CY2022Q4 us-gaap Impairment Of Oil And Gas Properties
ImpairmentOfOilAndGasProperties
6100000
CY2023Q1 phx Computation Of Oil Natural Gas And Ngl Reserves
ComputationOfOilNaturalGasAndNglReserves
P12M
CY2022Q4 us-gaap Proceeds From Sales Of Assets Investing Activities
ProceedsFromSalesOfAssetsInvestingActivities
800000
CY2023Q1 us-gaap Impairment Of Oil And Gas Properties
ImpairmentOfOilAndGasProperties
0
CY2022Q1 us-gaap Impairment Of Oil And Gas Properties
ImpairmentOfOilAndGasProperties
0
CY2023Q1 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
2073
CY2023Q1 us-gaap Noncash Or Part Noncash Divestiture Amount Of Consideration Received1
NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1
0
CY2023Q1 phx Net Cash Settlement Paid Received On Derivative Contracts
NetCashSettlementPaidReceivedOnDerivativeContracts
256676
CY2023Q1 us-gaap Derivative Assets
DerivativeAssets
2153455
CY2022Q4 us-gaap Derivative Liabilities
DerivativeLiabilities
1392689
CY2023Q1 phx Net Cash Received Paid On Derivative Contracts Settled
NetCashReceivedPaidOnDerivativeContractsSettled
630421
CY2022Q1 phx Net Cash Received Paid On Derivative Contracts Settled
NetCashReceivedPaidOnDerivativeContractsSettled
-1210766
CY2023Q1 us-gaap Gain Loss On Sale Of Derivatives
GainLossOnSaleOfDerivatives
3172399
CY2022Q1 us-gaap Gain Loss On Sale Of Derivatives
GainLossOnSaleOfDerivatives
-11772640
CY2023Q1 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
3802820
CY2022Q1 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
-12983406
CY2023Q1 phx Cash Paid To Settle Off Market Derivative Contracts
CashPaidToSettleOffMarketDerivativeContracts
373745
CY2022Q1 phx Cash Paid To Settle Off Market Derivative Contracts
CashPaidToSettleOffMarketDerivativeContracts
2493481
CY2023Q1 phx Cash Receipts Payments On Off Market Derivative Contracts
CashReceiptsPaymentsOnOffMarketDerivativeContracts
-560162
CY2022Q1 phx Cash Receipts Payments On Off Market Derivative Contracts
CashReceiptsPaymentsOnOffMarketDerivativeContracts
-3527738
CY2023Q1 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
2462101
CY2023Q1 us-gaap Derivative Asset Fair Value Gross Liability
DerivativeAssetFairValueGrossLiability
421102
CY2023Q1 phx Derivative Asset Fair Value Gross Non Current Asset
DerivativeAssetFairValueGrossNonCurrentAsset
326656
CY2023Q1 phx Derivative Liabilities Fair Value Gross Non Current Liabilities
DerivativeLiabilitiesFairValueGrossNonCurrentLiabilities
214200
CY2022Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
908001
CY2022Q4 us-gaap Derivative Asset Fair Value Gross Liability
DerivativeAssetFairValueGrossLiability
2442035
CY2022Q4 phx Derivative Asset Fair Value Gross Non Current Asset
DerivativeAssetFairValueGrossNonCurrentAsset
627664
CY2022Q4 phx Derivative Liabilities Fair Value Gross Non Current Liabilities
DerivativeLiabilitiesFairValueGrossNonCurrentLiabilities
486319
CY2023Q1 phx Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral Current
DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateralCurrent
421102
CY2023Q1 phx Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral Current
DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateralCurrent
421102
CY2023Q1 phx Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral Non Current
DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateralNonCurrent
-214200
CY2022Q4 us-gaap Derivative Assets Noncurrent
DerivativeAssetsNoncurrent
141345

Files In Submission

Name View Source Status
phx-20230331_cal.xml Edgar Link unprocessable
phx-20230331_def.xml Edgar Link unprocessable
FilingSummary.xml Edgar Link unprocessable
0000950170-23-019766-index-headers.html Edgar Link pending
0000950170-23-019766-index.html Edgar Link pending
0000950170-23-019766.txt Edgar Link pending
0000950170-23-019766-xbrl.zip Edgar Link pending
Financial_Report.xlsx Edgar Link pending
MetaLinks.json Edgar Link pending
phx-20230331.htm Edgar Link pending
phx-20230331.xsd Edgar Link pending
phx-ex10_4.htm Edgar Link pending
phx-ex31_1.htm Edgar Link pending
phx-ex31_2.htm Edgar Link pending
phx-ex32_1.htm Edgar Link pending
phx-ex32_2.htm Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
phx-20230331_lab.xml Edgar Link unprocessable
phx-20230331_pre.xml Edgar Link unprocessable
phx-20230331_htm.xml Edgar Link completed
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R6.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending