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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
Current    
Cash and cash equivalents $ 290 $ 76
Accounts receivable, less allowance for doubtful accounts of $14 481 490
Accounts receivable - related party, less allowance for doubtful accounts of $159
Inventory 608 627
Other current assets 190 421
Total current assets 1,569 1,614
Loan fees, net 13 24
Oil and gas properties, net (full cost accounting method) 4,739 5,225
Manufactured Methane facilities, net 1,512 1,559
Other property and equipment, net 134 140
Total assets 7,967 8,562
Current liabilities    
Accounts payable - trade 178 303
Accounts payable - other 159 159
Accrued and other current liabilities 385 274
Current maturities of long-term debt 48 55
Total current liabilities 770 791
Asset retirement obligation 2,120 2,046
Long term debt, less current maturities 37 2,447
Total liabilities 2,927 5,284
Commitments and contingencies (Note 13)
Preferred stock, 25,000,000 shares authorized:    
Series A Preferred stock, $0.0001 par value, 10,000 shares designated; 0 shares issued and outstanding
Common stock, $.001 par value, authorized 100,000,000 shares, 10,614,523 and 6,097,723 shares issued and outstanding 11 6
Additional paid-in capital 58,250 55,787
Accumulated deficit (53,221) (52,515)
Total stockholders' equity 5,040 3,278
Total liabilities and stockholders' equity $ 7,967 $ 8,562