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OPERATING SEGMENTS
12 Months Ended
Dec. 31, 2022
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, 2022  Current
Operations
   Corporate   Total   Discontinued
Operations
Oil & Gas
 
                 
Operating revenue  $212   $-   $212   $      - 
                     
Operating Expenses                    
Operating expenses   45    317    362    - 
Depreciation, depletion and amortization   12    -    12    - 
Impairment of oil and gas properties   -    -    -    - 
Total Operating Expenses   57    317    374    - 
Interest income   -    212    212    - 
Interest expense   -    -    -    - 
Other income (expense), net   -    131    131    - 
Segment operating income (loss)  $155   $26   $181    - 

 

 

                     
Year ended December 31, 2021  Current
Operations
   Corporate    Total   Discontinued
Operations
Oil & Gas
 
                     
Operating revenue  $101   $-   $101   $      - 
                     
Operating expenses   65    360    425      
Depreciation, depletion and amortization   12    -    12    - 
Impairment of oil and gas properties   -    -    -    - 
Total Operating Expenses   77    360    437      
Interest income   -    220    220    - 
Interest expense   -    (5)   (5)     
Other income (expense), net   -    191    191    - 
Segment operating income (loss)  $24   $46   $70   $- 

 

 

                     
Year ended December 31, 2020  Current
Operations
   Corporate    Total   Discontinued
Operations
Oil & Gas
 
                     
Operating revenue  $101   $-   $101   $225 
                     
Operating expenses   60    390    450    395 
Depreciation, depletion and amortization   12    6    18    - 
Impairment of oil and gas properties   -    -    -    - 
Total Operating Expenses   72    396    468    395 
Interest income   -    242    242    - 
Interest expense   -    (12)   (12)   2,138 
Other income (expense), net   -    85    85    - 
Segment operating income (loss)  $29   $(81)  $(52)  $1,968