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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
Current    
Cash and cash equivalents $ 228 $ 76
Accounts receivable, less allowance for doubtful accounts of $14 536 490
Accounts receivable - related party, less allowance for doubtful accounts of $159
Inventory 597 627
Other current assets 255 421
Total current assets 1,616 1,614
Loan fees, net 20 24
Oil and gas properties, net (full cost accounting method) 5,020 5,225
Manufactured Methane facilities, net 1,544 1,559
Other property and equipment, net 123 140
Total assets 8,323 8,562
Current liabilities    
Accounts payable - trade 199 303
Accounts payable - other 159 159
Accrued and other current liabilities 216 274
Current maturities of long-term debt 53 55
Total current liabilities 627 791
Asset retirement obligation 2,071 2,046
Long term debt, less current maturities 34 2,447
Total liabilities 2,732 5,284
Commitments and contingencies (Note 13)
Preferred stock, 25,000,000 shares authorized    
Series A Preferred stock, $0.001 par value, 10,000 shares designated; 0 shares issued and outstanding
Common stock, $.001 par value, authorized 100,000,000 shares, 10,601,685 and 6,097,723 shares issued and outstanding 11 6
Additional paid-in capital 58,308 55,787
Accumulated deficit (52,728) (52,515)
Total stockholders' equity 5,591 3,278
Total liabilities and stockholders' equity $ 8,323 $ 8,562