SCHEDULE OF SEGMENT REPORTING (Tables)

3 Months Ended

Mar. 31, 2016

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:

Three months ended March 31, 2016	Oil and Gas Operations			Retirement Facility		Corporate			Total
Operating revenue	$	219		$	677	$	-		$	896
Operating expenses		232			348		157			737
Depreciation, depletion and amortization		164			13		9			186
Lease expense		-			259		-			259
Total operating expenses		396			620		166			1,182
Interest income		-			-		6			6
Interest expense		(11	)		-		-			(11	)
Recovery of bad debt expense		-			-		-			0
Other income		-			-		(5	)		(5	)
Segment operating income	$	(188	)	$	57	$	(165	)	$	(296	)
Three months ended March 31, 2015	Oil and Gas Operations			Retirement Facility		Corporate			Total
Operating revenue	$	172		$	717	$	-		$	889
Operating expenses		311			394		154			859
Depreciation, depletion and amortization		159			16		-			175
Lease expense		-			245		-			245
Total operating expenses		470			655		154			1,279
Interest income		-			-		0			0
Interest expense		(26	)		-		-			(26	)
Recovery of bad debt expense		-			-		738			738
Other income		-			-		(8	)		(8	)
Segment operating income	$	(324	)	$	62	$	576		$	314