SCHEDULE OF SEGMENT REPORTING (Tables)

6 Months Ended

Jun. 30, 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 June 30, 2016	Oil and Gas Operations				Retirement Facility			Corporate				Total
Operating revenue		$	170			$	665		$	-				835
Operating expenses			150				376			101				627
Depreciation, Depletion and Amortization			83				13			-				96
Lease Expense			-				238			-				238
Total Operating Expenses			233				627			101				961
Interest Income			5				-			0				5
Interest expense			(7	)			-			-				(7	)
Other income			-				-			(5	)			(5	)
Segment operating income		$	(65	)		$	38		$	(106	)		$	(133	)
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 expense			(16	)			-			-				(16	)
Recovery of Bad Debt Expense			-				-			386				386
Other income			-				-			(8	)			(8	)
Segment operating income		$	(197	)		$	84		$	223			$	110

Six months ended June 30, 2016	Oil and Gas Operations				Retirement Facility			Corporate				Total
Operating revenue		$	389			$	1,342		$	-			$	1,731
Operating expenses			382				724			267				1,373
Depreciation, Depletion and Amortization			247				26			-				273
Lease Expense			-				497			-				497
Total Operating Expenses			629				1,247			267				2,143
Interest Income			11				-			-				11
Interest expense			(18	)			-			-				(18	)
Other income			(10	)			-			-				(10	)
Segment operating income		$	(257	)		$	95		$	(267	)		$	(429	)
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 expense			(42	)			-			-				(42	)
Recovery of Bad Debt Expense			-				-			1,124				1,124
Other income			-				-			(16	)			(16	)
Segment operating income		$	(521	)		$	146		$	799			$	424