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Condensed Consolidated Balance Sheets - USD ($)
Sep. 30, 2018
Dec. 31, 2017
Current    
Cash and cash equivalents $ 3,402,000 $ 185,000
Accounts receivable, less allowance for doubtful accounts of $14 695,000 517,000
Accounts receivable - related party, less allowance for doubtful accounts of $159
Inventory 646,000 541,000
Other current assets 173,000 134,000
Discontinued operations included in current assets   121,000
Total current assets 4,916,000 1,498,000
Loan fees, net 10,000 13,000
Oil and gas properties, net (full cost accounting method) 4,839,000 4,720,000
Other property and equipment, net 212,000 135,000
Accounts receivable - noncurrent 121,000 242,000
Discontinued operations included in non-current assets   1,497,000
Total assets 10,098,000 8,105,000
Current liabilities    
Accounts payable - trade 361,000 181,000
Accounts payable - other 159,000 159,000
Accrued and other current liabilities 250,000 187,000
Current maturities of long-term debt 60,000 41,000
Discontinued operations included in current liabilities   43,000
Total current liabilities 830,000 611,000
Asset retirement obligation 2,363,000 2,270,000
Long term debt, less current maturities 76,000 49,000
Total liabilities 3,269,000 2,930,000
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 11,000 11,000
Additional paid-in capital 58,257,000 58,253,000
Accumulated deficit (51,439,000) (53,089,000)
Total stockholders' equity 6,829,000 5,175,000
Total liabilities and stockholders' equity $ 10,098,000 $ 8,105,000