J. OPERATING SEGMENTS

12 Months Ended

Dec. 31, 2018

Segment Reporting [Abstract]

OPERATING SEGMENTS

NOTE J – 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, 2018	Oil and Gas Operations	Corporate	Total
Operating revenue	$            682	$               -	$         682
Operating expenses	597	353	950
Depreciation, depletion and amortization	247	-	247
Lease of Retirement Center	-	-	-
Impairment of oil and gas properties	-	-	-
Total Operating Expenses	844	353	1,197
Interest income	37	-	37
Interest expense	(18)	-	(18)
Other income (expense), net	-	12	12
Segment operating income (loss)	$          (143)	$           (341)	$       (484)
Assets	$         3,596	$          4,286	$      7,882
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