In millions, except per share items | Mar-31-23 | Mar-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
REVENUES | 1.1 | 5.0 | 0.4 | 0.2 | | | | |
REVENUES growth | -78.1% | | 110.5% | | | | | |
COSTS AND EXPENSES | | | | | | | | |
Lease operating expenses | 0.8 | 1.4 | | | | | | |
|
Salaries and salaries related costs | | | | | | | | |
Professional and consulting fees | 3.2 | 0.3 | | | | | | |
Selling, general and administrative costs | 9.5 | 4.3 | 1.2 | 0.2 | | | | |
Depreciation, amortization, impairment, depletion, and accretion | 6.2 | 6.2 | | | | | | |
Total costs and expenses | 32.6 | 14.0 | 1.4 | 0.5 | | 1.8 | 2.5 | 2.1 |
LOSS FROM OPERATIONS BEFORE OTHER INCOME (EXPENSE) | -31.5 | -8.9 | -1.4 | -0.5 | | -1.8 | -2.5 | -2.1 |
Operating margin | -2851.3% | -176.9% | -373.0% | -278.3% | | | | |
|
OTHER INCOME (EXPENSE) | | | | | | | | |
Change in fair value of derivative liabilities | 2.7 | 3.0 | | | | | | |
Derivative expense | -12.3 | | | | | | | |
Amortization of debt discount - Convertible Note | -0.3 | | | | | | | |
Amortization of discount - Series C Preferred Stock | -1.3 | | | | | | | |
Amortization of original issue discount of convertible note | -0.1 | | | | | -0.3 | -0.1 | -0.1 |
Interest expense, net of interest income | -0.1 | -0.1 | | | | -0.3 | -0.1 | -0.1 |
Total other income (expense) | -11.4 | 2.0 | -0.9 | 1.4 | | -0.3 | -0.1 | -0.1 |
LOSS FROM CONTINUING OPERATIONS BEFORE PROVISION FOR INCOME TAXES | -42.9 | -6.9 | -2.3 | 1.0 | | -1.8 | -2.6 | |
|
DISCONTINUED OPERATIONS: | | | | | | | | |
Loss from discontinued operations | -0.1 | | | | | | | |
|
Loss on disposal of discontinued operations | | | | | | | | |
Total discontinued operations | -0.2 | | | | | | | |
|
PROVISION FOR INCOME TAXES | | | | | | | | |
NET LOSS | -43.1 | -6.9 | -2.3 | 1.0 | | -1.8 | -2.6 | -2.2 |
|
NET LOSS ATTRIBUTABLE TO NON-CONTROLLING INTEREST | | | | | | | | |
NET LOSS ATTRIBUTABLE TO WHITE RIVER ENERGY CORP | -43.1 | -6.9 | -2.3 | 7.3 | -5.3 | | | |
|
NET (LOSS) EARNINGS PER SHARE - BASIC | | | | | | | | |
Continuing operations | 0.0 | | 0.0 | 0.0 | | | | |
|
Discontinued operations | | | | | | | | |
NET (LOSS) EARNINGS PER SHARE | ($4.85) | | ($0.31) | $1.05 | ($0.89) | ($0.03) | ($0.05) | ($0.05) |
|
WEIGHTED AVERAGE SHARES OUTSTANDING - BASIC | 8.9 | | 7.4 | 6.9 | 5.9 | 54.5 | 50.3 | 44.5 |
NET (LOSS) EARNINGS PER SHARE - DILUTED | ($4.85) | | ($0.31) | $1.05 | ($0.89) | ($0.03) | ($0.05) | ($0.05) |
WEIGHTED AVERAGE SHARES OUTSTANDING - DILUTED | 8.9 | | 7.4 | 7.0 | 5.9 | | | |