XML 52 R20.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segmant report Information for Six months ended June 30, 2012 (Details) (USD $)
Oil and Gas Operations
Retirement Facility
Corporate segment
Total segments
Operating Segments balance at Dec. 31, 2011 $ 0      
Segment Operating revenue 615 1,337   1,952
Segment Operating expenses 586 696 293 1,575
Segment Depreciation, Depletion and Amortization 338 23   361
Segment Lease Expense   462   462
Segment Accretion of Asset Retirement Obligation 68     68
Segment Impairment of Natural Gas and Oil Properties 912     912
Segment Total Operating Expenses 1,904 1,181 293 3,378
Segment Interest expense (118)     (118)
Segment Other income     108 108
Segment operating income (1,407) 156 (185) (1,436)
OperatingSegmentsBalance7 at Jun. 30, 2012 $ 0