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SEGMENT REPORTING INFORMATION (Tables)

3 Months Ended

Mar. 31, 2013

The following table reconciles the segment information to the corresponding amounts in the Consolidated Statements of Operations and total assets:

Three months ended March 31, 2013	Oil and Gas Operations			Retirement Facility		Corporate		Total


Operating revenue	$	340		$	680	$	-	$	1,020

Operating expenses		231			371		173		775
Depreciation, Depletion and Amortization		225			15		-		240
Lease Expense		-			236		-		236
Accretion of Asset Retirement Obligation		-			-		-		-
Total Operating Expenses		456			622		173		1,251
Interest Income		-			-		6		6
Interest expense		(49	)		-		-		(49	)
Recovery of Bad Debt Expense					-		339		339
Other income		(34	)		-		-		(34	)
Segment operating income	$	(199	)	$	58	$	172	$	31

Three months ended March 31, 2012	Oil and Gas Operations			Retirement Facility		Corporate			Total


Operating revenue	$	290		$	674	$	-		$	964

Operating expenses		290			355		159			804
Depreciation, Depletion and Amortization		181			11		-			192
Lease Expense		0			231		-			231
Accretion of Asset Retirement Obligation		34			-		-			34
Impairment of oil and gas properties		912			-		-			912
Total Operating Expenses		1417			597		159			2,173
Interest expense		(62	)		-		-			(62	)
Other income		-			-		4			4
Segment operating income	$	(1,189	)	$	77	$	(155	)	$	(1,267	)

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References+ Details