Schedule of Segment Reporting (Tables)

12 Months Ended

Dec. 31, 2015

Schedule of Segment Reporting

Schedule of Segment Reporting

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

Year ended December 31, 2015	Oil and Gas Operations			Retirement Facility		Corporate			Total
Operating revenue	$	820		$	2,997	$	-		$	3,817
Operating expenses		1,183			2,603		605		$	4,391
Depreciation, depletion and amortization		617			62		-		$	679
Impairment of oil and gas properties		2,717			-		-		$	2,717
Total Operating Expenses		4,517			2,665		605			7,787
Interest expense		(62	)		-		-		$	(62	)
Other income		-			-		1,398		$	1,398
Interest income		-					12		$	12
Segment operating income	$	(3,760	)	$	333	$	805		$	(2,622	)
Assets	$	7,420		$	430	$	1,025		$	8,875
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