OPERATING SEGMENTS REVENUE (TABLES)

6 Months Ended

Jun. 30, 2015

OPERATING SEGMENTS REVENUE

OPERATING SEGMENTS REVENUE

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

Three months ended June 30, 2015	Oil and Gas Operations			Retirement Facility		Corporate			Total
Operating revenue	$	259		$	744	$	-			1,003
Operating expenses		324			400		155			879
Depreciation, Depletion and Amortization		116			15		-			131
Lease Expense		-			245		-			245
Total Operating Expenses		440			660		155			1255
Interest Income		-			-		0			0
Interest expense		(16	)		-		-			(16	)
Recovery of Bad Debt Expense		-			-		386			386
Other income		-			-		(8	)		(8	)
Segment operating income	$	(197	)	$	84	$	223		$	110
Three months ended June 30, 2014	Oil and Gas Operations			Retirement Facility		Corporate			Total
Operating revenue	$	485		$	728	$	-		$	1,213
Operating expenses		300			372		189			861
Depreciation, Depletion and Amortization		125			15		16			156
Lease Expense		-			241		-			241
Total Operating Expenses		425			628		205			1,258
Interest Income		-			-		1			1
Interest expense		(22	)		-		-			(22	)
Recovery of Bad Debt Expense		-			-		-			0
Other income		(16	)		-		(17	)		(33	)
Segment operating income	$	22		$	100	$	(221	)	$	(99	)

Six months ended June 30, 2015	Oil and Gas Operations			Retirement Facility		Corporate			Total
Operating revenue	$	431		$	1,461	$	-		$	1,892
Operating expenses		628			794		309			1,731
Depreciation, Depletion and Amortization		282			31		-			313
Lease Expense		-			490		-			490
Total Operating Expenses		910			1,315		309			2,534
Interest Income		-			-		0			0
Interest expense		(42	)		-		-			(42	)
Recovery of Bad Debt Expense		-			-		1,124			1,124
Other income		-			-		(16	)		(16	)
Segment operating income	$	(521	)	$	146	$	799		$	424
Six months ended June 30, 2014	Oil and Gas Operations			Retirement Facility		Corporate			Total
Operating revenue	$	829		$	1,453	$	-		$	2,282
Operating expenses		617			752		381			1,750
Depreciation, Depletion and Amortization		291			31		16			338
Lease Expense		-			481		-			481
Total Operating Expenses		908			1,264		397			2,569
Interest Income		-			-		2			2
Interest expense		(53	)		-		-			(53	)
Recovery of Bad Debt Expense		-			-		-			0
Other income		-			-		199			199
Segment operating income	$	(132	)	$	189	$	(196	)	$	(139	)