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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
Current    
Cash and cash equivalents $ 55 $ 35
Accounts receivable, less allowance for doubtful accounts of $14 $ 794 $ 877
Accounts receivable - related party, less allowance for doubtful accounts of $159    
Inventory $ 782 $ 804
Deferred tax asset-current 68 68
Other current assets 276 311
Total current assets 1,975 2,095
Restricted cash 386 386
Loan fees, net 12 18
Oil and gas properties, net (full cost accounting method) 24,319 25,413
Manufactured Methane facilities, net 1,604 1,634
Other property and equipment, net 151 200
Deferred tax asset - noncurrent 7,663 7,283
Total assets 36,110 37,029
Current liabilities    
Accounts payable - trade 136 455
Accounts payable - other 159 159
Accounts payable - related party 619 590
Accrued and other current liabilities 630 759
Current maturities of long-term debt 55 65
Total current liabilities 1,599 2,028
Asset retirement obligation 2,059 2,008
Long term debt, less current maturities 868 824
Total liabilities $ 4,526 $ 4,860
Commitments and contingencies (Note 11)    
Stockholders' equity    
Common stock, $.001 par value, authorized 100,000,000 shares, 60,842,413 shares issued and outstanding $ 61 $ 61
Additional paid-in capital 55,709 55,703
Accumulated deficit (24,186) (23,595)
Total stockholders' equity 31,584 32,169
Total liabilities and stockholders' equity $ 36,110 $ 37,029