J. OPERATING SEGMENTS

12 Months Ended

Dec. 31, 2017

Segment Reporting [Abstract]

OPERATING SEGMENTS

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

Year ended December 31, 2017	Oil and Gas Operations			Corporate			Total			Discontinued Operations Retirement Facility
Operating revenue	$	791		$	–		$	791		$	659
Operating expenses		707			408			1,115			358
Depreciation, depletion and amortization		320			–			320			101
Lease of Retirement Center		–			–			–			205
Impairment of oil and gas properties		2,626			–			2,626			–
Total Operating Expenses		3,653			408			4,061			664
Interest income		25			–			25			–
Interest expense		(24	)		–			(24	)		–
Other income (expense), net		–			28			28			–
Segment operating income (loss)	$	(2,861	)	$	(380	)	$	(3,241	)	$	(5	)
Assets	$	3,903		$	302		$	4,205		$	–

Year ended December 31, 2016	Oil and Gas Operations			Corporate			Total			Retirement Facility
Operating revenue	$	764		$	–		$	764		$	2,665
Operating expenses		687			352			1,039			1,496
Depreciation, depletion and amortization		494			–			494			168
Lease of Retirement Center		–			–			–			997
Impairment of oil and gas properties		–			–			–			–
Total Operating Expenses		1,181			352			1,533			2,661
Interest income		23			–			23			–
Interest expense		(38	)		–			(38	)		–
Gain on prepayment of debt		888			–			888			–
Gain on Sale of Land		–			50			50			–
Other income (expense), net		–			(110	)		(110	)		–
Segment operating income (loss)	$	456		$	(572	)	$	44		$	4
Assets	$	6,641		$	291		$	6,932		$	246

Year ended December 31, 2015	Oil and Gas Operations			Corporate			Total			Retirement Facility
Operating revenue	$	820		$	–		$	820		$	2,997
Operating expenses		1,183			605			1,788			1,623
Depreciation, depletion and amortization		617			–			617			62
Lease of Retirement Center		–			–			–			980
Impairment of oil and gas properties		2,717			–			2,717			–
Total Operating Expenses		4,517			605			5,122			2,665
Interest income		–			12			12			–
Interest expense		(62	)		–			(62	)		–
Bad debt recovery		–			1,430			1,430			–
Other income (expense), net		–			(32	)		(32	)		–
Segment operating income (loss)	$	(3,759	)	$	805			(2,954	)	$	332
Assets	$	7,420		$	1,025		$	8,445		$	430