XML 29 R20.htm IDEA: XBRL DOCUMENT v3.10.0.1
Description Of Business And Significant Accounting Policies (Tables)
9 Months Ended
Sep. 30, 2018
Description Of Business And Significant Accounting Policies [Abstract]  
Disaggregation Of Revenue



 

 

 

 

 

 

 

 

 



 

 

 

 

 



Three Months Ended

 

Nine Months Ended



September 30, 2018

September 30, 2017

 

September 30, 2018

September 30, 2017

Revenues (in thousands):

 

 

 

 

 

     Crude oil

$1,647  $1,028 

 

$4,472  $3,360 

     Salt water disposal fees

 

25  23 



 

 

 

 

 

     Total

$1,654  $1,035 

 

$4,497  $3,383 



Inventory



 

 

 

 

 

 



 

 

 

 

 

 



 

September 30,

 

December 31,



 

2018

 

2017

Oil – carried at cost

 

$

541 

 

$

436 

Equipment and materials – carried at market

 

 

105 

 

 

105 

Total inventory

 

$

646 

 

$

541 



Accounts Receivable



 

 

 

 

 

 



 

 

 

 

 

 



 

September 30,

 

December 31,



 

2018

 

2017

Revenue

 

$

510 

 

$

479 

Tax

 

 

121 

 

 

 —

Joint interest

 

 

54 

 

 

23 

Other

 

 

24 

 

 

29 

Allowance for doubtful accounts

 

 

(14)

 

 

(14)

Total accounts receivable

 

$

695 

 

$

517