NOTES RECEIVABLE (Tables)

9 Months Ended

Sep. 30, 2019

NOTES RECEIVABLE.

Schedule of Notes Receivable

The following tables show the notes receivable, accrued interest and unamortized discount on the Company’s notes receivable as of September 30, 2019 and December 31, 2018.

	September 30, 2019
					Less
					Unamortized		Note Balance
	Note		Plus Accrued		Note		per Balance
(thousands of dollars)	Amount		Interest		Discount		Sheet
Current Assets
Notes receivable Laramide – current	$	—	$	—	$	—	$	—
Subtotal Notes Receivable – current	$	—	$	—	$	—	$	—
Non-current Assets
Notes receivable – Laramide – non-current	$	—	$	—	$	—	$	—
Total Notes Receivable – current and non-current	$	—	$	—	$	—	$	—

	December 31, 2018
					Less
					Unamortized		Note Balance
	Note		Plus Accrued		Note		per Balance
(thousands of dollars)	Amount		Interest		Discount		Sheet
Current Assets
Notes receivable Laramide – current	$	1,500	$	45	$	—	$	1,545
Subtotal Notes Receivable – current	$	1,500	$	45	$	—	$	1,545
Non-current Assets
Notes receivable – Laramide – non-current	$	2,000	$	—	$	(507)	$	1,493
Total Notes Receivable – current and non-current	$	3,500	$	45	$	(507)	$	3,038