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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Current    
Cash and cash equivalents $ 185 $ 76
Accounts receivable, less allowance for doubtful accounts of $14 608 490
Accounts receivable - related party, less allowance for doubtful accounts of $159
Inventory 541 627
Other current assets 164 421
Total current assets 1,498 1,614
Loan fees, net 13 24
Oil and gas properties, net (full cost accounting method) 4,720 5,225
Manufactured Methane facilities, net 1,497 1,559
Other property and equipment, net 135 140
Deferred tax asset 242  
Total assets 8,105 8,562
Current liabilities    
Accounts payable - trade 208 303
Accounts payable - other 159 159
Accrued liabilities 203 274
Current maturities of long-term debt 41 55
Total current liabilities 611 791
Asset retirement obligation 2,270 2,046
Long term debt, less current maturities 49 2,447
Total liabilities 2,930 5,284
Commitments and contingencies (Note 9)
Stockholders' equity    
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, 10,619,924 and 6,097,723 shares issued and outstanding 11 6
Additional paid-in capital 58,253 55,787
Accumulated deficit (53,089) (52,515)
Total stockholders' equity 5,175 3,278
Total liabilities and stockholders' equity $ 8,105 $ 8,562