Schedule of Segment Reporting (Tables)

12 Months Ended

Dec. 31, 2014

Schedule of Segment Reporting (Tables):

Schedule of Segment Reporting Information, by Segment

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

Year ended December 31, 2014	Oil and Gas Operations			Retirement Facility		Corporate			Total
Operating revenue	$	1,489		$	2,874	$	-		$	4,363
Operating expenses		1,233			2,512		823		$	4,568
Depreciation, depletion and amortization		620			65		-		$	685
Impairment of oil and gas properties		-			-		-		$	-
Total Operating Expenses		1,853			2,577		823			5,253
Interest expense		91			-		-		$	91
Other income		(19	)		36		180		$	197
Interest income		-					5		$	5
Segment operating income	$	(474	)	$	333	$	(638	)	$	(779	)
Assets	$	10,621		$	445	$	1,208		$	12,274
Year ended December 31, 2013	Oil and Gas Operations			Retirement Facility		Corporate			Total
Operating revenue	$	1,477		$	2,745	$	-		$	4,222
Operating expenses		1,213			2,436		498		$	4,147
Depreciation, depletion and amortization		654			61		2		$	717
Impairment of oil and gas properties		200			-		-		$	200
Total Operating Expenses		2,067			2,497		500			5,064
Interest expense		114			-		-		$	114
Other income		29			-		1,344		$	1,373
Interest income		-					9			9
Segment operating income	$	(675	)	$	248	$	853		$	426
Assets	$	11,859		$	842	$	607		$	13,308
Year ended December 31, 2012	Oil and Gas Operations			Retirement Facility		Corporate			Total
Operating revenue	$	1,182		$	2,762	$	-		$	3,944
Operating expenses		1,130			2,339		575			4,044
Depreciation, Depletion and Amortization		690			50		2			742
Accretion of Asset Retirement Obligation		68			-		-			68
Impairment of oil and gas properties		912			-					912
Total Operating Expenses		2,800			2,389		577			5,766
Interest expense		-			-		(208	)		(208	)
Other income		-			-		2,198			2,198
Segment operating income	$	(1,618	)	$	373	$	1,413		$	168
Assets	$	11,199		$	611	$	674		$	12,484