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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Current    
Cash and cash equivalents $ 3,235 $ 185
Accounts receivable, less allowance for doubtful accounts of $14 555 517
Accounts receivable – related party, less allowance for doubtful accounts of $159
Inventory 602 541
Other current assets 206 134
Discontinued operations included in current assets   121
Total current assets 4,598 1,498
Loan fees, net 11 13
Oil and gas properties, net (full cost accounting method) 4,617 4,720
Other property and equipment, net 250 135
Deferred tax asset 242 242
Discontinued operations included in non-current assets   1,497
Total assets 9,718 8,105
Current liabilities    
Accounts payable – trade 301 181
Accounts payable – other 159 159
Accrued and other current liabilities 208 187
Current maturities of long-term debt 61 41
Discontinued operations included in current liabilities 22 43
Total current liabilities 751 611
Asset retirement obligation 2,328 2,270
Long term debt, less current maturities 108 49
Total liabilities 3,187 2,930
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, 10,624,493 and 10,619,924 shares issued and outstanding 11 11
Additional paid–in capital 58,257 58,253
Accumulated deficit (51,737) (53,089)
Total stockholders' equity 6,531 5,175
Total liabilities and stockholders' equity $ 9,718 $ 8,105