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Consolidated Balance Sheets - USD ($)
Dec. 31, 2018
Dec. 31, 2017
Current    
Cash and cash equivalents $ 3,115,000 $ 185,000
Accounts receivable, less allowance for doubtful accounts of $0 and $14 533,000 517,000
Accounts receivable - related party, less allowance for doubtful accounts of $0 and $159
Inventory 464,000 541,000
Prepaid expenses 235,000 130,000
Discontinued operations included in current assets   121,000
Total current assets 4,347,000 1,494,000
Loan fees, net 9,000 13,000
Oil and gas properties, net (full cost accounting method) 4,804,000 4,720,000
Other property and equipment, net 190,000 135,000
Accounts receivable - noncurrent 130,000 242,000
Other noncurrent assets 4,000 4,000
Discontinued operations included in non-current assets   1,497,000
Total assets 9,484,000 8,105,000
Current liabilities    
Accounts payable - trade 132,000 181,000
Accounts payable - other   159,000
Accrued liabilities 282,000 187,000
Current maturities of long-term debt 51,000 41,000
Asset retirement obligation - current 83,000  
Discontinued operations included in current liabilities   43,000
Total current liabilities 548,000 611,000
Asset retirement obligation - non current 2,096,000 2,270,000
Long term debt, less current maturities 73,000 49,000
Total liabilities 2,717,000 2,930,000
Commitments and contingencies (Note 9)
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, 10,639,290 and 10,619,924 shares issued and outstanding 11,000 11,000
Additional paid-in capital 58,276,000 58,253,000
Accumulated deficit (51,520,000) (53,089,000)
Total stockholders' equity 6,767,000 5,175,000
Total liabilities and stockholders' equity $ 9,484,000 $ 8,105,000