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0001165527-11-001040.txt : 20111109 0001165527-11-001040.hdr.sgml : 20111109 20111109082200 ACCESSION NUMBER: 0001165527-11-001040 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 8 CONFORMED PERIOD OF REPORT: 20110930 FILED AS OF DATE: 20111109 DATE AS OF CHANGE: 20111109 FILER: COMPANY DATA: COMPANY CONFORMED NAME: CHANCELLOR GROUP INC. CENTRAL INDEX KEY: 0000894544 STANDARD INDUSTRIAL CLASSIFICATION: CRUDE PETROLEUM & NATURAL GAS [1311] IRS NUMBER: 870438647 STATE OF INCORPORATION: NV FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 000-30219 FILM NUMBER: 111189654 BUSINESS ADDRESS: STREET 1: 216 SOUTH PRICE ROAD, CITY: PAMPA, STATE: TX ZIP: 79065 BUSINESS PHONE: 7027927479 MAIL ADDRESS: STREET 1: 216 SOUTH PRICE ROAD, CITY: PAMPA, STATE: TX ZIP: 79065 FORMER COMPANY: FORMER CONFORMED NAME: CHANCELLOR GROUP INC/ DATE OF NAME CHANGE: 19960520 FORMER COMPANY: FORMER CONFORMED NAME: NIGHTHAWK CAPITAL INC DATE OF NAME CHANGE: 19940426 10-Q 1 g5547.txt UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 Form 10-Q [X] QUARTERLY REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended September 30, 2011 [ ] TRANSITION REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from ____________ to ____________ Commission file number 000-30219 Chancellor Group, Inc. (Exact Name of Registrant as Specified in Its Charter) Nevada 87-0438647 (State or other jurisdiction of (I.R.S. Employer Identification No.) incorporation or organization) 216 South Price Road, Pampa, TX 79065 79065 (Address of Principal Executive Offices) (Zip Code) (806-688-9697) (Registrant's Telephone Number, Including Area Code) Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Exchange Act during the past 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. [X] Yes [ ] No Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (ss.232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files). Yes [X] No [ ] Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer or a smaller reporting company. See the definitions of "large accelerated filer," "accelerated filer" and "smaller reporting company" in Rule 12b-2 of the Exchange Act. (Check One): Large accelerated filer [ ] Accelerated filer [ ] Non-accelerated filer [ ] Smaller reporting company [X] (Do not check if a smaller reporting company) Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). [ ] Yes [X] No APPLICABLE ONLY TO CORPORATE ISSUERS The number of shares outstanding the issuer's common stock, $.001 par value, was 67,560,030 as of November 2, 2011. Chancellor Group, Inc. Table of Contents Page No. -------- PART I FINANCIAL INFORMATION Item 1. Financial Statements........................................... 1 Item 2. Management's Discussion and Analysis of Financial Condition and Results of Operations...................................... 12 Item 3. Quantitative and Qualitative Disclosures about Market Risk..... 15 Item 4. Controls and Procedures........................................ 15 PART II OTHER INFORMATION Item 2. Unregistered Sales of Equity Securities and Use of Proceeds..... 16 Item 6. Exhibits........................................................ 16 ii ITEM 1. FINANCIAL STATEMENTS Chancellor Group, Inc. I N D E X Page No. -------- Consolidated Balance Sheets as of September 30, 2011 (Unaudited) and December 31, 2010.................................................. 2 Consolidated Statements of Operations For the Three and Nine Months Ended September 30, 2011 and 2010 (Unaudited).................................................. 3 Consolidated Statements of Cash Flows For the Nine Months Ended September 30, 2011 and 2010 (Unaudited).................................................. 4 Notes to Unaudited Consolidated Financial Statements .................. 5 1 Chancellor Group, Inc. CONSOLIDATED BALANCE SHEETS

See Notes to Unaudited Consolidated Financial Statements 2 Chancellor Group, Inc. CONSOLIDATED STATEMENTS OF OPERATIONS FOR THE THREE AND NINE MONTHS ENDED SEPTEMBER 30, 2011 AND SEPTEMBER 30, 2010 (Unaudited)

---------- * Less than $.01 per Share See Notes to Unaudited Consolidated Financial Statements 3 Chancellor Group, Inc. CONSOLIDATED STATEMENTS OF CASH FLOWS FOR THE NINE MONTHS ENDED SEPTEMBER 30, 2011 AND SEPTEMBER 30, 2010 (Unaudited)

See Notes to Unaudited Consolidated Financial Statements 4 CHANCELLOR GROUP, INC. NOTES TO UNAUDITED CONSOLIDATED FINANCIAL STATEMENTS September 30, 2011 NOTE 1. ORGANIZATION, OPERATIONS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: ORGANIZATION Chancellor Group, Inc. (the "Company", "our", "we", "Chancellor" or the "Company") was incorporated in the state of Utah on May 2, 1986, and then, on December 30, 1993, dissolved as a Utah corporation and reincorporated as a Nevada corporation. The Company's primary business purpose is to engage in the exploration and production of oil and gas. On March 26, 1996, the Company's corporate name was changed from Nighthawk Capital, Inc. to Chancellor Group, Inc. The Company's headquarters is in Pampa, Texas. OPERATIONS The Company and its wholly-owned subsidiaries, Gryphon Production Company, LLC and Gryphon Field Services, LLC, own 134 wells, of which 19 are water disposal wells and 2 are gas wells, although "associated" gas is also produced from some oil wells. As of September 30, 2011, approximately 67 oil wells and 2 gas wells located in Gray and Hutchinson counties in the Texas panhandle are actively producing. We also own and operate our 15.9 acre property, with its shop, yard and office complex. Company equipment includes two work-over rigs as well as other oil field related equipment. In addition, we own approximately 4,830 gross and net acres of production rights on nine leases, which includes 4,300 acres of developed acreage and 500 acres of undeveloped acreage, approximately 300 acres of which was previously owned by Mobil and approximately 200 acres of which are on the Worley Combs lease. The nine leases have the production rights for oil, casing-head gas and natural gas. We produced a total of 6,272 barrels of oil and 4,654 mcf of gas in the nine months ended September 30, 2011. The oil is light sweet crude and the natural gas has very high heat content, 1600 to 2600 btu/scf. BASIS OF PRESENTATION The consolidated financial statements of Chancellor Group, Inc. have been prepared pursuant to the rules and regulations of the SEC for Quarterly Reports on Form 10-Q and in accordance with GAAP. Accordingly, these consolidated financial statements do not include all of the information and footnotes required by GAAP for annual financial statements. These consolidated financial statements should be read in conjunction with the consolidated financial statements and notes in the Chancellor Group, Inc. Annual Report on Form 10-K for the year ended December 31, 2010. The consolidated financial statements are unaudited, but, in management's opinion, include all adjustments (which, unless otherwise noted, include only normal recurring adjustments) necessary for a fair presentation of such financial statements. Financial results for this interim period are not necessarily indicative of results that may be expected for any other interim period or for this year ending December 31, 2011. SIGNIFICANT ACCOUNTING POLICIES PRINCIPLES OF CONSOLIDATION The accompanying consolidated financial statements include the accounts of Chancellor Group, Inc.; and its wholly owned subsidiaries: Gryphon Production Company, LLC, and Gryphon Field Services, LLC. These entities are collectively hereinafter referred to as "the Company". Any inter-company accounts and transactions have been eliminated. ACCOUNTING YEAR The Company employs a calendar accounting year. The Company recognizes income and expenses based on the accrual method of accounting under generally accepted accounting principles in the United States of America. 5 USE OF ESTIMATES The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. PRODUCTS AND SERVICES, GEOGRAPHIC AREAS AND MAJOR CUSTOMERS The Company plans to develop its domestic oil and gas properties, located in Gray and Hutchinson counties in the Texas panhandle, and possibly to acquire additional producing oil and gas properties. The Company's major customers, to which the majority of its oil and gas production is sold, are Plains Marketing and DCP Midstream. NET INCOME (LOSS) PER SHARE The net income (loss) per share is computed by dividing the net income (loss) by the weighted average number of shares of common outstanding. Warrants, stock options, and common stock issuable upon the conversion of the Company's preferred stock (if any), are not included in the computation if the effect would be anti-dilutive and would increase the earnings or decrease loss per share. CASH AND CASH EQUIVALENTS The Company considers all highly liquid investments with an original maturity of six months or less as cash equivalents. CONCENTRATION OF CREDIT RISK Some of the Company's operating cash balances are maintained in accounts that currently exceed federally insured limits. The Company believes that the financial strength of depositing institutions mitigates the underlying risk of loss. To date, these concentrations of credit risk have not had a significant impact on the Company's financial position or results of operations. RESTRICTED CASH Included in cash in bank at September 30, 2011 are deposits totaling $250,000 which are assigned and held as collateral for a letter of credit issued to the Railroad Commission of Texas as required for its oil and gas activities. ACCOUNTS RECEIVABLE The Company reviews accounts receivable periodically for collectibles and establishes an allowance for doubtful accounts and records bad debt expense when deemed necessary. An allowance for doubtful accounts was not considered necessary or recorded at September 30, 2011. PROPERTY AND EQUIPMENT Property and equipment are recorded at cost and depreciated under the straight line method over the estimated useful life of the equipment. The estimated useful life of leasehold costs, equipment and tools ranges from five to seven years. The useful life of the office building and warehouse is estimated to be twenty years. OIL AND GAS PROPERTIES The Company follows the successful efforts method of accounting for its oil and gas activities. Under this accounting method, costs associated with the acquisition, drilling and equipping of successful exploratory and development wells are capitalized. Geological and geophysical costs, delay rentals and drilling costs of unsuccessful exploratory wells are charged to expense as incurred. The carrying value of mineral leases is depleted over the minimum estimated productive life of the leases, or ten years. Undeveloped properties are periodically assessed for possible impairment due to un-recoverability of costs invested. Cash received for partial conveyances of property interests is treated as a recovery of cost and no gain or loss is recognized. DEPLETION The carrying value of the mineral leases is depleted over the minimum estimated productive life of the leases, or ten years. 6 INCOME TAX Deferred taxes are provided on a liability method whereby deferred tax assets are recognized for deductible temporary differences and operating loss carry-forwards and deferred tax liabilities are recognized for taxable temporary differences. Temporary differences are the differences between the reported amounts of assets and liabilities and their tax bases. Deferred tax assets are reduced by a valuation allowance when, in the opinion of management, it is more likely than not that some portion or all of the deferred tax assets will not be realized. Deferred tax assets and liabilities are adjusted for the effects of changes in tax laws and rates on the date of enactment. REVENUE RECOGNITION The Company recognizes revenue when a product is sold to a customer, either for cash or as evidenced by an obligation on the part of the customer to pay. FAIR VALUE MEASUREMENTS AND DISCLOSURES The Company estimates fair values of assets and liabilities which require either recognition or disclosure in the financial statements in accordance with FASB ASC Topic 820 "FAIR VALUE MEASUREMENTS". There is no material impact on the consolidated financial statements related to fair value measurements and disclosures. Fair value measurements include the following levels: Level 1: Quoted market prices in active markets for identical assets or liabilities. Valuations for assets and liabilities traded in active exchange markets, such as the New York Stock Exchange. Level 1 also includes U.S. Treasury and federal agency securities and federal agency mortgage-backed securities, which are traded by dealers or brokers in active markets. Valuations are obtained from readily available pricing sources for market transactions involving identical assets or liabilities. Level 2: Observable market based inputs or unobservable inputs that are corroborated by market data. Valuations for assets and liabilities traded in less active dealer or broker markets. Valuations are obtained from third party pricing services for identical or similar assets or liabilities. Level 3: Unobservable inputs that are not corroborated by market data. Valuations for assets and liabilities that are derived from other valuation methodologies, including option pricing models, discounted cash flow models and similar techniques, and not based on market exchange, dealer, or broker traded transactions. Level 3 valuations incorporate certain assumptions and projections in determining the fair value assigned to such assets or liabilities. FAIR VALUE OF FINANCIAL INSTRUMENTS The carrying value of the Company's financial instruments, including cash and cash equivalents, accounts receivable and accounts payable, as reported in the accompanying consolidated balance sheet, approximates fair values. EMPLOYEE STOCK-BASED COMPENSATION Compensation expense is recognized for performance-based stock awards if management deems it probable that the performance conditions are or will be met. Determining the amount of stock-based compensation expense requires us to develop estimates that are used in calculating the fair value of stock-based compensation, and also requires us to make estimates of assumptions including expected stock price volatility which is derived based upon our historical stock prices. BUSINESS COMBINATIONS The Company accounts for business combinations in accordance with FASB ASC Topic 805 "BUSINESS COMBINATIONS". This standard modifies certain aspects of how the acquiring entity recognizes and measures the identifiable assets, the liabilities assumed and the goodwill acquired in a business combination. The Company did not enter into any business combinations during the quarter ending September 30, 2011. The Company complies with the accounting guidance related to consolidation of variable interest entities ("VIEs") that requires a reporting entity to determine if a primary beneficiary that would consolidate the VIE from a quantitative risk and rewards approach, to a qualitative approach based on which variable interest holder has the power to direct the economic performance related activities of the VIE as well as the obligation to absorb losses or right to receive benefits that could potentially be significant to the VIE. This guidance requires the primary beneficiary assessment to be performed on an ongoing basis and also requires enhanced disclosures that will provide more transparency about a company's involvement in a VIE. The Company did not have any VIEs that required consolidation in these financial statements during the quarter ending September 30, 2011. 7 SUBSEQUENT EVENTS Events occurring after September 30, 2011, were evaluated through the date this Quarterly Report was issued, in compliance FASB ASC Topic 855 "SUBSEQUENT EVENTS", to ensure that any subsequent events that met the criteria for recognition and/or disclosure in this report have been included. RECENT ACCOUNTING PRONOUNCEMENTS In January 2010, the FASB issued Accounting Standards Update ("ASU") 2010-03 to align the oil and gas reserve estimation and disclosure requirements of Extractive Industries -- Oil and Gas Topic of the Accounting Standards Codification with the requirements in the SEC's final rule, "MODERNIZATION OF THE OIL AND GAS REPORTING REQUIREMENTs." We implemented ASU 2010-03 as of December 31, 2009. Key items in the new rules include changes to the pricing used to estimate reserves and calculate the full cost ceiling limitation, whereby a 12-month average price is used rather than a single day spot price, the use of new technology for determining reserves, the ability to include nontraditional resources in reserves and the ability to disclose probable and possible reserves. Management has elected not to include probable and possible reserves in its reserve studies and related disclosures. In January 2010, the FASB issued ASU 2010-6, "IMPROVING DISCLOSURES ABOUT FAIR VALUE MEASUREMENTS." This update requires additional disclosure within the roll forward of activity for assets and liabilities measured at fair value on a recurring basis, including transfers of assets and liabilities between Level 1 and Level 2 of the fair value hierarchy and the separate presentation of purchases, sales, issuances and settlements of assets and liabilities within Level 3 of the fair value hierarchy. In addition, the update requires enhanced disclosures of the valuation techniques and inputs used in the fair value measurements within Levels 2 and 3. The new disclosure requirements are effective for interim and annual periods beginning after December 15, 2009, except for the disclosure of purchases, sales, issuances and settlements of Level 3 measurements. Those disclosures are effective for fiscal years beginning after December 15, 2010. As ASU 2010-6 only requires enhanced disclosures, the adoption of this update did not have a material effect on its financial position, cash flows and results of operations. In May 2011, ASU 2011-04 was issued which amends U.S. GAAP to confirm with measurement and disclosure requirements in International Financial Reporting Standards. The amendments in this Update change the wording used to describe the requirements in U.S. GAAP for measuring fair value and for disclosing information about fair value measurements. The amendments include the following: 1. Those that clarify the Board's intent about the application of existing fair value measurement and disclosure requirements. 2. Those that change a particular principle or requirement for measuring fair value or for disclosing information about fair value measurements. In addition, to improve consistency in application across jurisdictions some changes in wording are necessary to ensure that U.S. GAAP and IFRS fair value measurement and disclosure requirements are described in the same way (for example, using the word shall rather than should to describe the requirements in U.S. GAAP). The amendments in this Update are to be applied prospectively and are effective during interim and annual period beginning after December 15, 2011. In June 2011, ASU 2011-05, "COMPREHENSIVE INCOME" was issued to provide guidance on the presentation of total comprehensive income, the components of net income, and the components of other comprehensive income. The amendments in this update are to be applied retrospectively and are effective for financial statements issued for fiscal years, and interim periods within those years, beginning after December 15, 2011. The provisions of ASU 2011-05 are not expected to have a material impact on our financial statements. There were various other updates recently issued, most of which represented technical corrections to the accounting literature or application to specific industries, and are not expected to have a material impact on the Company's financial position, results of operations or cash flows. NOTE 2. INCOME TAXES Deferred income taxes arise from temporary differences in recognition of certain revenues and expenses between financial statement and income tax basis of accounting, and also net operating loss carry-forwards and other tax credit carry-forwards At September 30, 2011, the Company had a federal net operating loss carry-forward of approximately $2,707,000. A deferred tax asset of approximately $541,000 has been partially offset by a valuation allowance of approximately $364,000 due to federal net operating loss carry-back and carry-forward limitations. At September 30, 2011, the Company also had approximately $177,000 in deferred income tax liability attributable to timing differences between federal income tax depreciation, depletion and book depreciation, which has been offset against the deferred tax asset related to the net operating loss carry-forward. 8 Management evaluated the Company's tax positions under FASB ASC Topic 740 "UNCERTAIN TAX POSITIONS," and concluded that the Company had taken no uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provisions of this guidance. With few exceptions, the Company is no longer subject to income tax examinations by the U.S. federal, state or local tax authorities for years before 2008. NOTE 3. STOCKHOLDERS' EQUITY PREFERRED STOCK The Company has provided for the issuance of 250,000 shares, par value $1,000 per share, of convertible Preferred Series B stock ("Series B"). Each Series B share is convertible into 166.667 shares of the Company's common stock upon election by the shareholder of the Series B Share, with dates and terms set by the Board. No shares of Series B preferred stock are outstanding. COMMON STOCK The Company has 250,000,000 authorized shares of common stock, par value $.001, with 67,060,030 shares issued and outstanding as of September 30, 2011. STOCK BASED COMPENSATION For the nine months ending September 30, 2011, the Company recognized $23,100 in professional and consulting fees expense related to stock issued, which is recorded in general and administrative expenses. STOCK OPTIONS AND WARRANTS NON-EMPLOYEE STOCK OPTIONS AND WARRANTS The Company accounts for non-employee stock options under FASB ASC Topic 505 "EQUITY-BASED PAYMENTS TO NON-EMPLOYEES", whereby options costs are recorded based on the fair value of the consideration received or the fair value of the equity instruments issued, whichever is more reliably measurable. For the quarter ending September 30, 2011, no options were issued, exercised or cancelled. The Company currently has outstanding warrants expiring December 31, 2014 to purchase an aggregate of 6,000,000 shares of common stock; these warrants consist of warrants to purchase 2,000,000 shares at an exercise price of $.025 per share, and warrants to purchase 4,000,000 shares at an exercise price of $0.02 per share. In July 2009, the Company issued additional warrants expiring June 30, 2014 to purchase an aggregate of 500,000 shares of common stock at an exercise price of $0.125 per share. In 2010, the Company issued additional warrants expiring in 2015 to purchase an aggregate of 336,000 shares of common stock at an exercise price of $0.125 per share. During 2011, the Company issued additional warrants expiring in 2016 to purchase an aggregate of 168,000 shares of common stock at an exercise price of $0.125 per share. On September 30, 2011, the Company had the following outstanding warrants: Remaining Exercise Price Weighted Exercise Number of Contractual Life Times Number Average Price Shares (in years) of Shares Exercise Price ----- ------ ---------- --------- -------------- $0.025 2,000,000 4 $ 50,000 $0.020 4,000,000 4 $ 80,000 $0.125 500,000 3.5 $ 62,500 $0.125 504,000 4.5 $ 63,000 ---------- --------- ------- 7,004,000 $ 255,500 $ 0.036 ========== ========= ======= 9 Weighted Average Remaining Number of Exercise Contractual Life Warrants Shares Price (in years) -------- ------ ----- ---------- Outstanding at January 1, 2011 6,836,000 $0.044 ------ Issued 168,000 0.125 Exercised -- -- Expired/Cancelled -- -- --------- ------ Outstanding at September 30, 2011 7,004,000 $0.036 4.0 --------- ------ --- Exercisable at September 30, 2011 7,004,000 $0.036 4.0 --------- ------ --- EMPLOYEE STOCK OPTIONS The Company accounts for employee stock options under FASB ASC Topic 718 "COMPENSATION-STOCK COMPENSATION". The Company issued no employee stock options and had none outstanding as of September 30, 2011. NOTE 4. PROPERTY AND EQUIPMENT A summary of fixed assets at:

NOTE 5. CONTINGENT LIABILITY Chancellor is from time to time involved in legal proceedings arising in the normal course of business. Other than proceedings incidental to Chancellor's business, and a current proceeding against Gryphon (Cause no. 36433 in the 223rd District Court in Gray County, Texas) in which Gryphon has made a counterclaim for declaratory judgment, Chancellor is not a party to, nor is any of their property the subject of, any material legal proceedings. Although the amount of any ultimate liability with respect to such matters cannot be determined, in the opinion of Chancellor's management, any such liability will not have a material adverse effect upon Chancellor's financial condition, results of operations or cash flows. NOTE 6. LONG-TERM DEBT The Company had no long-term debt at September 30, 2011. At September 30, 2011, the Company had an irrevocable blanket letter of credit totaling $250,000 issued to the Railroad Commission of Texas as required for its oil and gas activities, which is secured by certain bank deposits totaling $250,000. The Company has recognized approximately $4,019 in amortization expense related to bank fees associated with this letter of credit in the nine months ending September 30, 2011, and currently has approximately $3,389 in unamortized bank fees as of September 30, 2011. 10 NOTE 7. ACCUMULATED COMPENSATED ABSENCES It is the Company's policy to permit employees to accumulate a limited amount of earned but unused vacation, which will be paid to employees upon separation from the Company's service. The cost of vacation and sick leave is recognized when payments are made to employees. These amounts are immaterial and not accrued. NOTE 8. RELATED PARTY TRANSACTIONS The Company has used the services of a consulting company owned by the Chairman of the Board. The Company has paid $72,000 for those services during the nine months ending September 30, 2011. NOTE 9. SUBSEQUENT EVENTS Events occurring after September 30, 2011 were evaluated through the date this Quarterly Report was issued, in compliance FASB ASC Topic 855 "Subsequent Events", to ensure that any subsequent events that met the criteria for recognition and/or disclosure in this report have been included. On October 18, 2011, Gryphon Production Company, LLC, a wholly owned subsidiary of Chancellor Group, Inc., and LCB Resources, LLC, located in Kingfisher, Oklahoma, entered into a Purchase and Sale Agreement "Agreement" pursuant to which Gryphon will sell and LCB Resources, LLC will purchase substantially all of the assets of Gryphon. Assets to be sold include all of Gryphon's facilities and equipment located in Pampa, Texas and most all of Gryphon's oil and gas properties (both producing and non-producing wells), leases and drilling rights located in Gray and Hutchinson counties in the Texas Panhandle, excluding only four producing wells and one water disposal well. Gryphon will also retain its operator's license with the Texas Railroad Commission and continue to operate the Hood Leases. Under the terms of the Agreement, LCB Resources, LLC will pay Gryphon $2,050,000 in cash for the assets, subject to certain conditions and adjustments as set forth in the Agreement. Approval of the Agreement must be obtained by at least a majority of the outstanding stockholders of Chancellor common stock. Management anticipates to complete the asset sale sometime during the fourth quarter of 2011 although delays could occur. The Agreement provides for a December 15, 2011 termination date, although an extension may be possible if both parties agree. Further information, including the Purchase and Sale Agreement, is provided in our Form 8-K filing on October 20, 2011. On October 13, 2011, the Company entered into a consulting agreement for 500,000 shares of stock and $3,000. The agreement is for six months with an additional 200,000 shares and $3,000 payable monthly. 11 ITEM 2. MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS Disclosure regarding forward-looking statements Throughout this report, we make statements that may be deemed "forward-looking" statements within the meaning of Section 27A of the Securities Act of 1933, as amended, and Section 21E of the Securities Exchange Act of 1934, as amended. All statements, other than statements of historical facts, that address activities, events, outcomes and other matters that Chancellor plans, expects, intends, assumes, believes, budgets, predicts, forecasts, projects, estimates or anticipates (and other similar expressions) will, should or may occur in the future are forward-looking statements. These forward-looking statements are based on management's current belief, based on currently available information, as to the outcome and timing of future events. When considering forward-looking statements, you should keep in mind the risk factors and other cautionary statements in this report. We caution you that these forward-looking statements are subject to all of the risks and uncertainties, many of which are beyond our control, incident to the exploration for and development, production and sale of oil and gas. These risks include, but are not limited to, commodity price volatility, inflation, lack of availability of goods and services, environmental risks, operating risks, regulatory changes, the uncertainty inherent in estimating proved oil and natural gas reserves and in projecting future rates of production and timing of development expenditures and other risks described herein, the effects of existing or continued deterioration in economic conditions in the United States or the markets in which we operate; and acts of war or terrorism inside the United States or abroad. BACKGROUND The Company is an independent oil and gas exploration and development company focused on building and revitalizing our oil and gas properties located in the State of Texas. The Company is organized as a producing oil and gas company and licensed as an operator by the Texas Railroad Commission. We are in the business of acquisition, exploration, and development of oil and natural gas properties. Our common stock is quoted on the Over-The-Counter market and trades under the symbol CHAG.OB. As of November 2, 2011, there are 67,560,030 shares of our common stock issued and outstanding. RESULTS OF OPERATIONS Three Months Ended September 30, 2011 Compared to Three Months Ended September 30, 2010: PRODUCTION: During the three months ended September 30, 2011, we produced and sold 2,251 barrels of oil and produced and sold 2,165 mcf of gas, generating $199,794 in gross revenues net of royalties paid, with a one month lag in receipt of revenues for the prior months sales, as compared with 2,489 barrels of oil and 2,976 mcf of gas, generating $203,522 in gross revenues net of royalties paid during the three months ended September 30, 2010. We had 67 wells actually producing oil and 2 producing gas at September 30, 2011, and had 72 wells actually producing oil and 2 producing gas at September 30, 2010. The following table summarizes our production volumes and average sales prices for the three months ended September 30: 2011 2010 -------- -------- Oil and Gas Sales: Oil Sales (Bbl) 2,251 2,489 Natural Gas Sales (Mcf) 2,165 2,976 Average Sales Price: Oil, per Bbl $83.27 $71.72 Gas, per McF $ 5.54 $ 8.40 A small decline in oil production was more than offset by an increase in oil prices resulting in a slight increase in oil revenues during the third quarter compared to the same quarter in 2010. Decreases in production combined with price declines resulted in a decrease in natural gas revenues during the third quarter compared to the same quarter in 2010. DEPRECIATION AND AMORTIZATION: Expense recognized for depreciation and amortization of property and equipment increased only $300, or approximately 1% in the three months ended September 30, 2011 from the three months ended September 30, 2010. This increase was primarily attributable to the additional depreciation related to the oil and gas properties and equipment acquired during May 2010. 12 GENERAL AND ADMINISTRATIVE EXPENSES: During the three months ended September 30, our general and administrative expenses decreased $65,667, or approximately 40% in 2011 from 2010, due primarily to a reduction in consultant fees, travel expenses and insurance costs. Nine Months Ended September 30, 2011 Compared to Nine Months Ended September 30, 2010: PRODUCTION: During the nine months ended September 30, 2011, we produced and sold 6,272 barrels of oil and produced and sold 4,654 mcf of gas, generating $589,789 in gross revenues net of royalties paid, with a one month lag in receipt of revenues for the prior months sales, as compared with 7,156 barrels of oil and 7,909 mcf of gas, generating $591,526 in gross revenues net of royalties paid during the nine months ended September 30, 2010. We had 67 wells actually producing oil and 2 producing gas at September 30, 2011, and had 72 wells actually producing oil and 2 producing gas at September 30, 2010. The Company and its wholly-owned subsidiaries, Gryphon Production Company, LLC and Gryphon Field Services, LLC, own 134 wells, of which 19 are water disposal wells and 2 are gas wells, although "associated" gas is also produced from some oil wells. As of September 30, 2011, approximately 69 wells were actively producing. We also own and operate our 15.9 acre property, with its shop, yard and office complex. Company equipment includes two work-over rigs as well as other oil field related equipment. In addition, we own approximately 4,830 gross and net acres of production rights on six leases, which includes 500 gross and net acres of undeveloped acreage, approximately 300 acres of which was previously owned by Mobil, and the balance of approximately 200 acres on the Worley Combs lease. The six leases have production rights for oil, casing-head gas and natural gas. The following table summarizes our production volumes and average sales prices for the nine months ended September 30: 2011 2010 -------- -------- Oil and Gas Sales: Oil Sales (Bbl) 6,272 7,156 Natural Gas Sales (Mcf) 4,654 7,909 Average Sales Price: Oil, per Bbl $89.45 $73.51 Gas, per McF $ 6.14 $ 8.78 At various times during the first nine months of 2011 our main gas purchaser closed lines for maintenance of their plant. Two new gas meters were required to be installed to comply with Texas Railroad Commission regulations, as well as a delay in locating a new gas compressor motor which needed replaced, which caused a noticeable loss of natural gas production during the nine months ending September 30, 2011 compared to the same period in 2010. Bad weather in early 2011 in our area of the Panhandle coupled with the need for major parts replacement on rigs resulted in slightly lower oil production during the first nine months of 2011 compared to the same period in 2010. The reduction in our production was offset in part by increased oil prices and the increased production resulting from our acquisition of 15 oil wells in Hutchinson County in May of 2010, which management believes that the wells acquired in this transaction will continue to increase our production and reserves in our 2011 fiscal year. DEPRECIATION AND AMORTIZATION: Expense recognized for depreciation and amortization of property and equipment increased $1,000, or approximately 1% in the nine months ended September 30, 2011 from the nine months ended September 30, 2010. This increase was primarily attributable to the additional depreciation related to the oil and gas properties and equipment acquired during May 2010. GENERAL AND ADMINISTRATIVE EXPENSES: During the nine months ended September 30, our general and administrative expenses decreased $60,068, or approximately 13% in 2011 from 2010. Significant components of these expenses include salaries, professional fees, and insurance costs. Professional fees increased $28,349, or approximately 29%, during 2011, primarily the result of a change in auditors, as previously disclosed in our Form 8-K filing dated January 25, 2011. Consulting fees decreased by $59,675, or approximately 40%, during 2011. Insurance decreased $9,446, or approximately 15%, during 2011. Travel expenses decreased by $17,955, or approximately 32%, during 2011. OVERALL: The majority of the past two years we have continued with the ongoing production, maintenance and enhancements of our producing wells in Gray county, as well as bringing into production 2 of our new wells in Hutchinson county during the third quarter of 2010. As a result of these efforts, along with continued increases in oil prices during most of 2010 and 2011, our gross oil revenues increased by approximately $35,000, or 7% during the nine months ended September 30, 2011 compared to the nine months ended September 30, 2010. During the nine months ended September 30, 2011 our gross natural gas revenues decreased approximately $36,000, or 56% due to line closures for repairs and periodic shutdowns or slowdowns in pressure due to compressor or plant problems. At the same time we were also able to reduce our direct lease and operating costs by $120,000, or 18%, compared to the same period last year. The Company also recognized a loss of approximately $20,000 related to its investment in an unconsolidated subsidiary (Munda We) in the nine months ended September 30, 2011. The Company expects this to be a discrete event, as the Company has terminated this agreement, effective March 22, 2011. However, with 13 our continued efforts to reduce administrative expenses and other operating expenses, we reported a smaller net loss of $586,259 during the nine months ended September 30, 2011, compared to a net loss of $738,034 reported for the same period last year. Management anticipates that both oil and gas production volumes and prices will continue to increase during 2011, as well as continuing to look for opportunities to reduce general and administrative expenses, in an effort to continue to improve profitability of the Company. LIQUIDITY AND CAPITAL RESOURCES OVERVIEW: The following table highlights certain information relation to our liquidity and capital resources at: September 30, 2011 December 31, 2010 ------------------ ----------------- Working Capital $ 444,787 $ 774,409 Current Assets $ 546,347 $ 922,630 Current Liabilities $ 101,560 $ 148,221 Stockholders' Equity $2,032,545 $2,595,703 Our working capital at September 30, 2011, decreased by $329,622 or approximately 43%, from December 31, 2010. Current assets decreased by $376,283 or approximately 41%, while current liabilities decreased $46,661, or approximately 31%. Decrease in current assets was attributable to several factors, including a decrease in cash in bank, revenue receivables and prepaid insurance. Our capital resources consist primarily of cash from operations and permanent financing, in the form of capital contributions from our stockholders. As of September 30, 2011 the Company had $474,810 of cash on hand, which includes restricted cash of $250,000 held as collateral for a letter of credit issued to the Railroad Commission of Texas as required for its oil and gas activities. Other than financing continuing operations, additional capital would be necessary should we decide to further expand our operations or pursue acquisitions of additional property or significant production equipment. CASH FLOW: Net cash used during the nine months ended September 30, 2011 was $335,288, compared to net cash used of $453,388 during same period in 2010. The most significant factors causing the decrease in net cash flow during the nine months ending September 30, 2011 were professional fees of $126,000 and our net loss of $586,259. EQUITY FINANCING: As of September 30, 2011, our stockholders have contributed $3,548,013 in equity financing. We do not anticipate that significant equity financing will take place in the foreseeable future. CRITICAL ACCOUNTING POLICIES The Securities and Exchange Commission (the "SEC") issued "FINANCIAL REPORTING RELEASE NO. 60 CAUTIONARY ADVICE REGARDING DISCLOSURE ABOUT CRITICAL ACCOUNTING POLICIES" ("FRR 60"), suggesting companies provide additional disclosures, discussion and commentary on those accounting policies considered most critical to its business and financial reporting requirements. FRR 60 considers an accounting policy to be critical if it is important to the Company's financial condition and results of operations, and requires significant judgment and estimates on the part of management in the application of the policy. For a summary of the Company's significant accounting policies, including the critical accounting policies discussed below, please refer to the accompanying notes to the financial statements provided in this Quarterly Report on Form 10-Q. NATURAL GAS AND OIL PROPERTIES In January 2010, the Financial Accounting Standards Board issued ASU 2010-03 to align the oil and gas reserve estimation and disclosure requirements of Extractive Industries -- Oil and Gas Topic of the Accounting Standards Codification with the requirements in the SEC's final rule, "MODERNIZATION OF THE OIL AND GAS REPORTING REQUIREMENTS". We implemented ASU 2010-03 as of December 31, 2009. Key items in the new rules include changes to the pricing used to estimate reserves and calculate the full cost ceiling limitation, whereby a 12-month average price is used rather than a single day spot price, the use of new technology for determining reserves, the ability to include nontraditional resources in reserves and the ability to disclose probable and possible reserves. Management has elected not to include probable and possible reserves in its reserve studies and related disclosures. The process of estimating quantities of oil and gas reserves is complex, requiring significant decisions in the evaluation of all available geological, geophysical, engineering and economic data. The data for a given field may also change substantially over time as a result of numerous factors including, but not limited to, additional development activity, evolving production history and continual reassessment of the viability of production under varying economic conditions. As a result, material revisions to existing reserve estimates may occur from time to time. Although every reasonable effort is made to ensure that reserve estimates reported represent the most accurate assessments possible, the subjective decisions and variances in available data for various fields make these estimates generally less precise than other estimates included in the financial statement disclosures. 14 INCOME TAXES As part of the process of preparing the consolidated financial statements, we are required to estimate federal and state income taxes in each of the jurisdictions in which Chancellor operates. This process involves estimating the actual current tax exposure together with assessing temporary differences resulting from differing treatment of items, such as derivative instruments, depreciation, depletion and amortization, and certain accrued liabilities for tax and accounting purposes. These differences and our net operating loss carry-forwards result in deferred tax assets and liabilities, which are included in our consolidated balance sheet. We must then assess, using all available positive and negative evidence, the likelihood that the deferred tax assets will be recovered from future taxable income. If we believe that recovery is not likely, we must establish a valuation allowance. Generally, to the extent Chancellor establishes a valuation allowance or increases or decreases this allowance in a period, we must include an expense or reduction of expense within the tax provision in the consolidated statement of operations. Under accounting guidance for income taxes, an enterprise must use judgment in considering the relative impact of negative and positive evidence. The weight given to the potential effect of negative and positive evidence should be commensurate with the extent to which it can be objectively verified. The more negative evidence that exists (i) the more positive evidence is necessary and (ii) the more difficult it is to support a conclusion that a valuation allowance is not needed for some portion or all of the deferred tax asset. Among the more significant types of evidence that we consider are: * taxable income projections in future years; * whether the carry-forward period is so brief that it would limit realization of tax benefit; * future sales and operating cost projections that will produce more than enough taxable income to realize the deferred tax asset based on existing sales prices and cost structures; and * our earnings history exclusive of the loss that created the future deductible amount coupled with evidence indicating that the loss is an aberration rather than a continuing condition. If (i) oil and natural gas prices were to decrease significantly below present levels (and if such decreases were considered other than temporary), (ii) exploration, drilling and operating costs were to increase significantly beyond current levels, or (iii) we were confronted with any other significantly negative evidence pertaining to our ability to realize our NOL carry-forwards prior to their expiration, we may be required to provide a valuation allowance against our deferred tax assets. As of September 30, 2011, a deferred tax asset of $510,000 has been recognized but partially offset by a valuation allowance of approximately $333,000 due to federal NOL carry-back and carry-forward limitations OFF-BALANCE SHEET ARRANGEMENTS: There are no off-balance sheet transactions, arrangements, obligations (including contingent obligations), or other relationships of the Company with unconsolidated entities or other persons that have, or may have, a material effect on our financial condition, changes in financial condition, revenues or expenses, results of operations, liquidity, capital expenditures or capital resources. ITEM 3. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK Interest Rate Risk - Interest rate risk refers to fluctuations in the value of a security resulting from changes in the general level of interest rates. Investments that are classified as cash and cash equivalents have original maturities of six months or less. Our interest income is sensitive to changes in the general level of U.S. interest rates. Credit Risk - Our accounts receivables are subject, in the normal course of business, to collection risks. We regularly assess these risks and have established policies and business practices to protect against the adverse effects of collection risks. As a result, we do not anticipate any material losses in this area. Commodity Price Risk - We are exposed to market risks related to price volatility of crude oil and natural gas. The prices of crude oil and natural gas affect our revenues, since sales of crude oil and natural gas comprise all of the components of our revenues. A decline in crude oil and natural gas prices will likely reduce our revenues, unless we implement offsetting production increases. We do not use derivative commodity instruments for trading purposes. ITEM 4. CONTROLS AND PROCEDURES The Company's Chief Executive Officer and Principal Financial Officer is primarily responsible for the accuracy of the financial information that is presented in this quarterly Report. This officer has, as of the close of the period covered by this Quarterly Report on Form 10-Q, evaluated the Company's disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) promulgated under the Securities Exchange Act of 1934, as amended (the "Exchange Act"). Based upon that evaluation, this officer concluded that our disclosure controls and procedures were effective as of that date to ensure that information required to be disclosed by us in our reports filed or submitted under the Exchange Act is (a) accumulated and communicated to our management, including our principal executive and financial officer, as appropriate to allow timely discussions regarding required disclosure and (b) recorded, processed, 15 summarized and reported within the time periods specified in the SEC's rules and forms. There were no changes to the Company's internal controls in this period identified in connection with this evaluation that have materially affected, or are reasonably likely materially to affect, the Company's internal control over financial reporting. PART II--OTHER INFORMATION ITEM 2. UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS There were no shares issued during the quarter ending September 30, 2011. ITEM 6. EXHIBITS 3.1 Certificate of Incorporation of Nighthawk Capital, Inc. (Utah) (incorporated by reference to Exhibit 2.1 to the Company's Registration Statement on Form 10-SB12G, filed with the Securities and Exchange Commission on April 5, 2000). 3.2 Articles on Incorporation on Nighthawk Capital, Inc. (Nevada) (incorporated by reference to Exhibit 2.2 to the Company's Registration Statement on Form 10-SB12G, filed with the Securities and Exchange Commission on April 5, 2000). 3.3 Articles of Merger of Nighthawk Capital, Inc. (Utah) into Nighthawk Capital, Inc. (Nevada) (incorporated by reference to Exhibit 2.3 to the Company's Registration Statement on Form 10-SB12G, filed with the Securities and Exchange Commission on April 5, 2000). 3.4 By-Laws (incorporated by reference to Exhibit 2.4 to the Company's Registration Statement on Form 10-SB12G, filed with the Securities and Exchange Commission on April 5, 2000.) 3.5 Amendments to the Articles of Incorporation of Nighthawk Capital, Inc., dated as of March 26, 1996. (incorporated by reference to Exhibit 3.5 to the Company's Annual Report on Form 10-K, filed with the Securities and Exchange Commission on March 25, 2011. 3.6 Certificate of Amendment of Articles of Incorporation of Chancellor Group, Inc., dated as of February 25, 2000. (incorporated by reference to Exhibit 3.6 to the Company's Annual Report on Form 10-K, filed with the Securities and Exchange Commission on March 25, 2011. 4.1 Form of Warrant issuable to PK and ESP. (incorporated by reference to Exhibit 4.1 to the Company's Quarterly Report on Form 10-Q, filed with the Securities and Exchange Commission on November 15, 2010). 10.1 Agreement and Plan of Reorganization, dated October 19, 2000, between Chancellor Group, Inc. and Southwin financial, Ltd. (incorporated by reference to Exhibit No. 10.1 to the Company's Current Report on Form 8-K, filed with the Securities and Exchange Commission on November 21, 2000). 10.2 Purchase and Sale Agreement by and between Gryphon Production Co., LLC, and LCB Resources dated as of October 18, 2011 (incorporated by reference to Exhibit No. 2.1 to the Company's Current Report on Form 8-K, filed with the Securities and Exchange Commission on October 20, 2011.) 31 Certification of Chief Executive Officer and Principal Financial Officer Pursuant to Section 302 of The Sarbanes Oxley Act of 2002. 32 Certification of Chief Executive Officer and Principal Financial Officer Pursuant to 18 U.S.C. Section 1350 as adopted pursuant to Section 906 of the Sarbanes- Oxley Act of 2002. 101 Interactive Data Files pursuant to Rule 405 of Regulation S-T. 16 SIGNATURES Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized. Chancellor Group, Inc. (Registrant) By: /s/ Maxwell Grant ------------------------------------ Chief Executive Officer and Principal Financial Officer Dated: November 2, 2011 17 EXHIBIT INDEX Exhibit Number Description ------ ----------- 3.1 Certificate of Incorporation of Nighthawk Capital, Inc. (Utah) (incorporated by reference to Exhibit 2.1 to the Company's Registration Statement on Form 10-SB12G, filed with the Securities and Exchange Commission on April 5, 2000). 3.2 Articles on Incorporation on Nighthawk Capital, Inc. (Nevada) (incorporated by reference to Exhibit 2.2 to the Company's Registration Statement on Form 10-SB12G, filed with the Securities and Exchange Commission on April 5, 2000). 3.3 Articles of Merger of Nighthawk Capital, Inc. (Utah) into Nighthawk Capital, Inc. (Nevada) (incorporated by reference to Exhibit 2.3 to the Company's Registration Statement on Form 10-SB12G, filed with the Securities and Exchange Commission on April 5, 2000). 3.4 By-Laws (incorporated by reference to Exhibit 2.4 to the Company's Registration Statement on Form 10-SB12G, filed with the Securities and Exchange Commission on April 5, 2000.) 3.5 Amendments to the Articles of Incorporation of Nighthawk Capital, Inc., dated as of March 26, 1996. (incorporated by reference to Exhibit 3.5 to the Company's Annual Report on Form 10-K, filed with the Securities and Exchange Commission on March 25, 2011. 3.6 Certificate of Amendment of Articles of Incorporation of Chancellor Group, Inc., dated as of February 25, 2000. (incorporated by reference to Exhibit 3.6 to the Company's Annual Report on Form 10-K, filed with the Securities and Exchange Commission on March 25, 2011. 4.1 Form of Warrant issuable to PK and ESP. (incorporated by reference to Exhibit 4.1 to the Company's Quarterly Report on Form 10-Q, filed with the Securities and Exchange Commission on November 15, 2010). 10.1 Agreement and Plan of Reorganization, dated October 19, 2000, between Chancellor Group, Inc. and Southwin financial, Ltd. (incorporated by reference to Exhibit No. 10.1 to the Company's Current Report on Form 8-K, filed with the Securities and Exchange Commission on November 21, 2000). 10.2 Purchase and Sale Agreement by and between Gryphon Production Co., LLC, and LCB Resources dated as of October 18, 2011 (incorporated by reference to Exhibit No. 2.1 to the Company's Current Report on Form 8-K, filed with the Securities and Exchange Commission on October 20, 2011.) 31 Certification of Chief Executive Officer and Principal Financial Officer Pursuant to Section 302 of The Sarbanes Oxley Act of 2002. 32 Certification of Chief Executive Officer and Principal Financial Officer Pursuant to 18 U.S.C. Section 1350 as adopted pursuant to Section 906 of the Sarbanes- Oxley Act of 2002. 101 Interactive Data Files pursuant to Rule 405 of Regulation S-T. EX-31 2 ex31.txt EXHIBIT 31 CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350 AS ADOPTED PURSUANT TO SECTION 302 OF THE SARBANES OXLEY ACT OF 2002 CERTIFICATION I, Maxwell Grant, certify that: 1. I have reviewed this Quarterly Report on Form 10-Q of Chancellor Group, Inc.; 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; 3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report; 4. I am responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have: a) designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under my supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to me by others within those entities, particularly during the period in which this report is being prepared; b) designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed nder our supervision, to provide reasonable assurance regarding the liability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; c) evaluated the effectiveness of the registrant's disclosure controls and procedures and presented in this report my conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and d) disclosed in this report any change in the registrant's internal control over financial reporting that occurred during the registrant's most recent fiscal quarter (the registrant's fourth quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant's internal control over financial reporting; and 5. I have disclosed, based on my most recent evaluation of internal control over financial reporting, to the registrant's auditors and the audit committee of the registrant's board of directors (or persons performing the equivalent functions): a) all significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant's ability to record, process, summarize and report financial information; and b) any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant's internal control over financial reporting; DATE: November 2, 2011 /s/ Maxwell Grant ------------------------------------------ Maxwell Grant, Chief Executive Officer and Principal Financial Officer EX-32 3 ex32.txt EXHIBIT 32 CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350 AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 In connection with the Quarterly Report of Chancellor Group, Inc. (the "Company") on Form 10-Q for the quarter ended September 30, 2011 as filed with the Securities and Exchange Commission on the date hereof (the "Report"), I, Maxwell Grant, Chief Executive Officer and Principal Financial Officer of the Company, certify, pursuant to 18 U.S.C. section 1350, as adopted pursuant to section 906 of the Sarbanes-Oxley Act of 2002, that to the best of my knowledge: (1) The Report fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934; and (2) The information contained in the Report fairly presents, in all material respects, the financial condition and result of operations of the Company. DATE: November 2, 2011 /s/ Maxwell Grant ------------------------------------------ Maxwell Grant, Chief Executive Officer and Principal Financial Officer EX-101.INS 4 chag-20110930.xml 6335 1629 2585 5809 155346 178929 50000 -20119 7585 1785 2585 5809 3389 2095 false --12-31 Q3 2011 2011-09-30 10-Q 0000894544 67560030 Yes Smaller Reporting Company CHANCELLOR GROUP INC. No No

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<div> <div> NOTE 1. ORGANIZATION, OPERATIONS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES:   ORGANIZATION   Chancellor Group, Inc. (the "Company", "our", "we", "Chancellor" or the "Company") was incorporated in the state of Utah on May 2, 1986, and then, on December 30, 1993, dissolved as a Utah corporation and reincorporated as a Nevada corporation. The Company's primary business purpose is to engage in the exploration and production of oil and gas. On March 26, 1996, the Company's corporate name was changed from Nighthawk Capital, Inc. to Chancellor Group, Inc. The Company's headquarters is in Pampa, Texas.   OPERATIONS   The Company and its wholly-owned subsidiaries, Gryphon Production Company, LLC and Gryphon Field Services, LLC, own 134 wells, of which 19 are water disposal wells and 2 are gas wells, although "associated" gas is also produced from some oil wells. As of September 30, 2011, approximately 67 oil wells and 2 gas wells located in Gray and Hutchinson counties in the Texas panhandle are actively producing. We also own and operate our 15.9 acre property, with its shop, yard and office complex. Company equipment includes two work-over rigs as well as other oil field related equipment.   In addition, we own approximately 4,830 gross and net acres of production rights on nine leases, which includes 4,300 acres of developed acreage and 500 acres of undeveloped acreage, approximately 300 acres of which was previously owned by Mobil and approximately 200 acres of which are on the Worley Combs lease. The nine leases have the production rights for oil, casing-head gas and natural gas.   We produced a total of 6,272 barrels of oil and 4,654 mcf of gas in the nine months ended September 30, 2011. The oil is light sweet crude and the natural gas has very high heat content, 1600 to 2600 btu/scf.   BASIS OF PRESENTATION   The consolidated financial statements of Chancellor Group, Inc. have been prepared pursuant to the rules and regulations of the SEC for Quarterly Reports on Form 10-Q and in accordance with GAAP. Accordingly, these consolidated financial statements do not include all of the information and footnotes required by GAAP for annual financial statements. These consolidated financial statements should be read in conjunction with the consolidated financial statements and notes in the Chancellor Group, Inc. Annual Report on Form 10-K for the year ended December 31, 2010.   The consolidated financial statements are unaudited, but, in management's opinion, include all adjustments (which, unless otherwise noted, include only normal recurring adjustments) necessary for a fair presentation of such financial statements. Financial results for this interim period are not necessarily indicative of results that may be expected for any other interim period or for this year ending December 31, 2011.   SIGNIFICANT ACCOUNTING POLICIES   PRINCIPLES OF CONSOLIDATION   The accompanying consolidated financial statements include the accounts of Chancellor Group, Inc.; and its wholly owned subsidiaries: Gryphon Production Company, LLC, and Gryphon Field Services, LLC. These entities are collectively hereinafter referred to as "the Company". Any inter-company accounts and   transactions have been eliminated.   ACCOUNTING YEAR   The Company employs a calendar accounting year. The Company recognizes income and expenses based on the accrual method of accounting under generally accepted accounting principles in the United States of America.   USE OF ESTIMATES   The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.   PRODUCTS AND SERVICES, GEOGRAPHIC AREAS AND MAJOR CUSTOMERS   The Company plans to develop its domestic oil and gas properties, located in Gray and Hutchinson counties in the Texas panhandle, and possibly to acquire additional producing oil and gas properties. The Company's major customers, to which the majority of its oil and gas production is sold, are Plains Marketing and DCP Midstream.   NET INCOME (LOSS) PER SHARE   The net income (loss) per share is computed by dividing the net income (loss) by the weighted average number of shares of common outstanding. Warrants, stock options, and common stock issuable upon the conversion of the Company's preferred stock (if any), are not included in the computation if the effect would be anti-dilutive and would increase the earnings or decrease loss per share.   CASH AND CASH EQUIVALENTS   The Company considers all highly liquid investments with an original maturity of six months or less as cash equivalents.   CONCENTRATION OF CREDIT RISK   Some of the Company's operating cash balances are maintained in accounts that currently exceed federally insured limits. The Company believes that the financial strength of depositing institutions mitigates the underlying risk of loss. To date, these concentrations of credit risk have not had a significant impact on the Company's financial position or results of operations.   RESTRICTED CASH   Included in cash in bank at September 30, 2011 are deposits totaling $250,000 which are assigned and held as collateral for a letter of credit issued to the Railroad Commission of Texas as required for its oil and gas activities.   ACCOUNTS RECEIVABLE   The Company reviews accounts receivable periodically for collectibles and establishes an allowance for doubtful accounts and records bad debt expense when deemed necessary. An allowance for doubtful accounts was not considered necessary or recorded at September 30, 2011.   PROPERTY AND EQUIPMENT   Property and equipment are recorded at cost and depreciated under the straight line method over the estimated useful life of the equipment. The estimated useful life of leasehold costs, equipment and tools ranges from five to seven years. The useful life of the office building and warehouse is estimated to be twenty years.   OIL AND GAS PROPERTIES   The Company follows the successful efforts method of accounting for its oil and gas activities. Under this accounting method, costs associated with the acquisition, drilling and equipping of successful exploratory and development wells are capitalized. Geological and geophysical costs, delay rentals and drilling costs of unsuccessful exploratory wells are charged to expense as incurred. The carrying value of mineral leases is depleted over the minimum estimated productive life of the leases, or ten years. Undeveloped properties are periodically assessed for possible impairment due to un-recoverability of costs invested. Cash received for partial conveyances of property interests is treated as a recovery of cost and no gain or loss is recognized.   DEPLETION   The carrying value of the mineral leases is depleted over the minimum estimated productive life of the leases, or ten years.   INCOME TAX   Deferred taxes are provided on a liability method whereby deferred tax assets are recognized for deductible temporary differences and operating loss carry-forwards and deferred tax liabilities are recognized for taxable temporary differences. Temporary differences are the differences between the reported amounts of assets and liabilities and their tax bases. Deferred tax assets are reduced by a valuation allowance when, in the opinion of management, it is more likely than not that some portion or all of the deferred tax assets will not be realized. Deferred tax assets and liabilities are adjusted for the effects of changes in tax laws and rates on the date of enactment.   REVENUE RECOGNITION   The Company recognizes revenue when a product is sold to a customer, either for cash or as evidenced by an obligation on the part of the customer to pay.   FAIR VALUE MEASUREMENTS AND DISCLOSURES   The Company estimates fair values of assets and liabilities which require either recognition or disclosure in the financial statements in accordance with FASB ASC Topic 820 "FAIR VALUE MEASUREMENTS". There is no material impact on the consolidated financial statements related to fair value measurements and disclosures. Fair value measurements include the following levels:   Level 1: Quoted market prices in active markets for identical assets or            liabilities. Valuations for assets and liabilities traded in active            exchange markets, such as the New York Stock Exchange. Level 1 also            includes U.S. Treasury and federal agency securities and federal            agency mortgage-backed securities, which are traded by dealers or            brokers in active markets. Valuations are obtained from readily            available pricing sources for market transactions involving identical            assets or liabilities.   Level 2: Observable market based inputs or unobservable inputs that are            corroborated by market data. Valuations for assets and liabilities            traded in less active dealer or broker markets. Valuations are            obtained from third party pricing services for identical or similar            assets or liabilities.   Level 3: Unobservable inputs that are not corroborated by market data.            Valuations for assets and liabilities that are derived from other            valuation methodologies, including option pricing models, discounted            cash flow models and similar techniques, and not based on market            exchange, dealer, or broker traded transactions. Level 3 valuations            incorporate certain assumptions and projections in determining the            fair value assigned to such assets or liabilities.   FAIR VALUE OF FINANCIAL INSTRUMENTS   The carrying value of the Company's financial instruments, including cash and cash equivalents, accounts receivable and accounts payable, as reported in the accompanying consolidated balance sheet, approximates fair values.   EMPLOYEE STOCK-BASED COMPENSATION   Compensation expense is recognized for performance-based stock awards if management deems it probable that the performance conditions are or will be met. Determining the amount of stock-based compensation expense requires us to develop estimates that are used in calculating the fair value of stock-based compensation, and also requires us to make estimates of assumptions including expected stock price volatility which is derived based upon our historical stock prices.   BUSINESS COMBINATIONS The Company accounts for business combinations in accordance with FASB ASC Topic 805 "BUSINESS COMBINATIONS". This standard modifies certain aspects of how the acquiring entity recognizes and measures the identifiable assets, the liabilities assumed and the goodwill acquired in a business combination. The Company did not enter into any business combinations during the quarter ending September 30, 2011.   The Company complies with the accounting guidance related to consolidation of variable interest entities ("VIEs") that requires a reporting entity to determine if a primary beneficiary that would consolidate the VIE from a quantitative risk and rewards approach, to a qualitative approach based on which variable interest holder has the power to direct the economic performance related activities of the VIE as well as the obligation to absorb losses or right to receive benefits that could potentially be significant to the VIE. This guidance requires the primary beneficiary assessment to be performed on an ongoing basis and also requires enhanced disclosures that will provide more transparency about a company's involvement in a VIE. The Company did not have any VIEs that required consolidation in these financial statements during the quarter ending September 30, 2011.   SUBSEQUENT EVENTS   Events occurring after September 30, 2011, were evaluated through the date this Quarterly Report was issued, in compliance FASB ASC Topic 855 "SUBSEQUENT EVENTS", to ensure that any subsequent events that met the criteria for recognition and/or disclosure in this report have been included.   RECENT ACCOUNTING PRONOUNCEMENTS   In January 2010, the FASB issued Accounting Standards Update ("ASU") 2010-03 to align the oil and gas reserve estimation and disclosure requirements of Extractive Industries -- Oil and Gas Topic of the Accounting Standards Codification with the requirements in the SEC's final rule, "MODERNIZATION OF THE OIL AND GAS REPORTING REQUIREMENTs." We implemented ASU 2010-03 as of December 31, 2009. Key items in the new rules include changes to the pricing used to estimate reserves and calculate the full cost ceiling limitation, whereby a 12-month average price is used rather than a single day spot price, the use of new technology for determining reserves, the ability to include nontraditional resources in reserves and the ability to disclose probable and possible reserves. Management has elected not to include probable and possible reserves in its reserve studies and related disclosures.   In January 2010, the FASB issued ASU 2010-6, "IMPROVING DISCLOSURES ABOUT FAIR VALUE MEASUREMENTS." This update requires additional disclosure within the roll forward of activity for assets and liabilities measured at fair value on a recurring basis, including transfers of assets and liabilities between Level 1 and Level 2 of the fair value hierarchy and the separate presentation of purchases, sales, issuances and settlements of assets and liabilities within Level 3 of the fair value hierarchy. In addition, the update requires enhanced disclosures of the valuation techniques and inputs used in the fair value measurements within Levels 2 and 3. The new disclosure requirements are effective for interim and annual periods beginning after December 15, 2009, except for the disclosure of purchases, sales, issuances and settlements of Level 3 measurements. Those disclosures are effective for fiscal years beginning after December 15, 2010. As ASU 2010-6 only requires enhanced disclosures, the adoption of this update did not have a material effect on its financial position, cash flows and results of operations.   In May 2011, ASU 2011-04 was issued which amends U.S. GAAP to confirm with measurement and disclosure requirements in International Financial Reporting Standards. The amendments in this Update change the wording used to describe the requirements in U.S. GAAP for measuring fair value and for disclosing information about fair value measurements. The amendments include the following:   1. Those that clarify the Board's intent about the application of existing fair value measurement and disclosure requirements.   2. Those that change a particular principle or requirement for measuring fair value or for disclosing information about fair value measurements.   In addition, to improve consistency in application across jurisdictions some changes in wording are necessary to ensure that U.S. GAAP and IFRS fair value measurement and disclosure requirements are described in the same way (for example, using the word shall rather than should to describe the requirements in U.S. GAAP). The amendments in this Update are to be applied prospectively and are effective during interim and annual period beginning after December 15, 2011.   In June 2011, ASU 2011-05, "COMPREHENSIVE INCOME" was issued to provide guidance on the presentation of total comprehensive income, the components of net income, and the components of other comprehensive income. The amendments in this update are to be applied retrospectively and are effective for financial statements issued for fiscal years, and interim periods within those years, beginning after December 15, 2011. The provisions of ASU 2011-05 are not expected to have a material impact on our financial statements.   There were various other updates recently issued, most of which represented technical corrections to the accounting literature or application to specific industries, and are not expected to have a material impact on the Company's financial position, results of operations or cash flows. </div> </div>

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CONSOLIDATED BALANCE SHEETS (Parentheticals) (USD $)	Sep. 30, 2011	Dec. 31, 2010
Preferred Stock, par or stated value	$ 1,000.0	$ 1,000.0
Preferred Stock, shares authorized	250,000	250,000
Common stock, par or stated value	$ 0.001	$ 0.001
Common stock, shares authorized	250,000,000	250,000,000
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CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)	3 Months Ended		9 Months Ended
CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)	Sep. 30, 2011	Sep. 30, 2010	Sep. 30, 2011	Sep. 30, 2010
Oil	$ 187,431	$ 178,514	$ 561,030	$ 526,031
Natural Gas	12,363	25,008	28,759	65,495
Gross Revenues	199,794	203,522	589,789	591,526
Operating Expense.
Lease Operating Expenses	53,677	43,472	149,491	145,327
Production Taxes	9,609	10,114	28,183	29,105
Other Operating Expenses	127,169	168,219	376,318	501,347
General & Administrative Expenses	97,245	162,912	394,464	454,532
Depreciation, Depletion & Amortization	66,834	66,566	201,448	200,429
Total Operating Expenses	354,534	451,283	1,149,904	1,330,740
Loss From Operations	(154,740)	(247,761)	(560,115)	(739,214)
OTHER INCOME (EXPENSE)
Interest income	422	2,574	1,560	9,383
Loss from Unconsolidated Subsidiary			(20,119)
Gain (Loss) on Sale of Assets		(2,394)		(2,394)
Total Other Income (Expense)	422	180	(18,559)	6,989
Financing Charges
Interest Expense	156		1,250
Bank Fees Amortization	1,629	2,585	6,335	5,809
Total Financing Charges	1,785	2,585	7,585	5,809
Loss before provision for Income Taxes	(156,103)	(250,166)	(586,259)	(738,034)
Provision for Income Taxes
Net Loss	$ (156,103)	$ (250,166)	$ (586,259)	$ (738,034)
Net Loss per Share (Basic and Fully Diluted)			$ (0.01)	$ (0.01)
Weighted Average Number of Common Shares Outstanding	67,060,030	65,247,589	66,874,910	65,104,813

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Document Type	10-Q
Document Period End Date	Sep. 30, 2011
Amendment Flag	false
Entity Central Index Key	0000894544
Current Fiscal Year End Date	--12-31
Entity Common Stock, Shares Outstanding		67,560,030
Entity Filer Category	Smaller Reporting Company
Entity Current Reporting Status	Yes
Entity Voluntary Filers	No
Entity Well-known Seasoned Issuer	No
Document Fiscal Year Focus	2011
Document Fiscal Period Focus	Q3

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Compensation Related Costs, Share Based Payments	9 Months Ended
Compensation Related Costs, Share Based Payments	Sep. 30, 2011
Compensation Related Costs, Share Based Payments
Schedule of Compensation Cost for Share-based Payment Arrangements, Allocation of Share-based Compensation Costs by Plan [Table Text Block]	NOTE 7. ACCUMULATED COMPENSATED ABSENCES It is the Company's policy to permit employees to accumulate a limited amount of earned but unused vacation, which will be paid to employees upon separation from the Company's service. The cost of vacation and sick leave is recognized when payments are made to employees. These amounts are immaterial and not accrued.

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Equity	9 Months Ended
Equity	Sep. 30, 2011
Equity [Abstract]
Stockholders' Equity Note Disclosure [Text Block]	NOTE 3. STOCKHOLDERS' EQUITY PREFERRED STOCK The Company has provided for the issuance of 250,000 shares, par value $1,000 per share, of convertible Preferred Series B stock ("Series B"). Each Series B share is convertible into 166.667 shares of the Company's common stock upon election by the shareholder of the Series B Share, with dates and terms set by the Board. No shares of Series B preferred stock are outstanding. COMMON STOCK The Company has 250,000,000 authorized shares of common stock, par value $.001, with 67,060,030 shares issued and outstanding as of September 30, 2011. STOCK BASED COMPENSATION For the nine months ending September 30, 2011, the Company recognized $23,100 in professional and consulting fees expense related to stock issued, which is recorded in general and administrative expenses. STOCK OPTIONS AND WARRANTS NON-EMPLOYEE STOCK OPTIONS AND WARRANTS The Company accounts for non-employee stock options under FASB ASC Topic 505 "EQUITY-BASED PAYMENTS TO NON-EMPLOYEES", whereby options costs are recorded based on the fair value of the consideration received or the fair value of the equity instruments issued, whichever is more reliably measurable. For the quarter ending September 30, 2011, no options were issued, exercised or cancelled. The Company currently has outstanding warrants expiring December 31, 2014 to purchase an aggregate of 6,000,000 shares of common stock; these warrants consist of warrants to purchase 2,000,000 shares at an exercise price of $.025 per share, and warrants to purchase 4,000,000 shares at an exercise price of $0.02 per share. In July 2009, the Company issued additional warrants expiring June 30, 2014 to purchase an aggregate of 500,000 shares of common stock at an exercise price of $0.125 per share. In 2010, the Company issued additional warrants expiring in 2015 to purchase an aggregate of 336,000 shares of common stock at an exercise price of $0.125 per share. During 2011, the Company issued additional warrants expiring in 2016 to purchase an aggregate of 168,000 shares of common stock at an exercise price of $0.125 per share. On September 30, 2011, the Company had the following outstanding warrants: Remaining Exercise Price Weighted Exercise Number of Contractual Life Times Number Average Price Shares (in years) of Shares Exercise Price ----- ------ ---------- --------- -------------- $0.025 2,000,000 4 $ 50,000 $0.020 4,000,000 4 $ 80,000 $0.125 500,000 3.5 $ 62,500 $0.125 504,000 4.5 $ 63,000 ---------- --------- ------- 7,004,000 $ 255,500 $ 0.036 ========== ========= ======= Weighted Average Remaining Number of Exercise Contractual Life Warrants Shares Price (in years) -------- ------ ----- ---------- Outstanding at January 1, 2011 6,836,000 $0.044 ------ Issued 168,000 0.125 Exercised -- -- Expired/Cancelled -- -- --------- ------ Outstanding at September 30, 2011 7,004,000 $0.036 4.0 --------- ------ --- Exercisable at September 30, 2011 7,004,000 $0.036 4.0 --------- ------ --- EMPLOYEE STOCK OPTIONS The Company accounts for employee stock options under FASB ASC Topic 718 "COMPENSATION-STOCK COMPENSATION". The Company issued no employee stock options and had none outstanding as of September 30, 2011.

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The entire disclosure for shareholders' equity, comprised of portions attributable to the parent entity and noncontrolling interest, if any, including other comprehensive income (as applicable). Including, but not limited to: (1) balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings; (2) accumulated balance for each classification of other comprehensive income and total amount of comprehensive income; (3) amount and nature of changes in separate accounts, including the number of shares authorized and outstanding, number of shares issued upon exercise and conversion, and for other comprehensive income, the adjustments for reclassifications to net income; (4) rights and privileges of each class of stock authorized; (5) basis of treasury stock, if other than cost, and amounts paid and accounting treatment for treasury stock purchased significantly in excess of market; (6) dividends paid or payable per share and in the aggregate for each class of stock for each period presented; (7) dividend restrictions and accumulated preferred dividends in arrears (in aggregate and per share amount); (8) retained earnings appropriations or restrictions, such as dividend restrictions; (9) impact of change in accounting principle, initial adoption of new accounting principle and correction of an error in previously issued financial statements; (10) shares held in trust for Employee Stock Ownership Plan (ESOP); (11) deferred compensation related to issuance of capital stock; (12) note received for issuance of stock; (13) unamortized discount on shares; (14) description, terms, and number of warrants or rights outstanding; (15) shares under subscription and subscription receivables, effective date of new retained earnings after quasi-reorganization and deficit eliminated by quasi-reorganization and, for a period of at least ten years after the effective date, the point in time from which the new retained dates; and (16) retroactive effective of subsequent change in capital structure.

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Subsequent Events	9 Months Ended
Subsequent Events	Sep. 30, 2011
Subsequent Events
Schedule of Subsequent Events [Table Text Block]	NOTE 9. SUBSEQUENT EVENTS Events occurring after September 30, 2011 were evaluated through the date this Quarterly Report was issued, in compliance FASB ASC Topic 855 "Subsequent Events", to ensure that any subsequent events that met the criteria for recognition and/or disclosure in this report have been included. On October 18, 2011, Gryphon Production Company, LLC, a wholly owned subsidiary of Chancellor Group, Inc., and LCB Resources, LLC, located in Kingfisher, Oklahoma, entered into a Purchase and Sale Agreement "Agreement" pursuant to which Gryphon will sell and LCB Resources, LLC will purchase substantially all of the assets of Gryphon. Assets to be sold include all of Gryphon's facilities and equipment located in Pampa, Texas and most all of Gryphon's oil and gas properties (both producing and non-producing wells), leases and drilling rights located in Gray and Hutchinson counties in the Texas Panhandle, excluding only four producing wells and one water disposal well. Gryphon will also retain its operator's license with the Texas Railroad Commission and continue to operate the Hood Leases. Under the terms of the Agreement, LCB Resources, LLC will pay Gryphon $2,050,000 in cash for the assets, subject to certain conditions and adjustments as set forth in the Agreement. Approval of the Agreement must be obtained by at least a majority of the outstanding stockholders of Chancellor common stock. Management anticipates to complete the asset sale sometime during the fourth quarter of 2011 although delays could occur. The Agreement provides for a December 15, 2011 termination date, although an extension may be possible if both parties agree. Further information, including the Purchase and Sale Agreement, is provided in our Form 8-K filing on October 20, 2011. On October 13, 2011, the Company entered into a consulting agreement for 500,000 shares of stock and $3,000. The agreement is for six months with an additional 200,000 shares and $3,000 payable monthly.

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Related Party Disclosures	9 Months Ended
Related Party Disclosures	Sep. 30, 2011
Related Party Disclosures
Related Party Transactions Disclosure [Text Block]	NOTE 8. RELATED PARTY TRANSACTIONS The Company has used the services of a consulting company owned by the Chairman of the Board. The Company has paid $72,000 for those services during the nine months ending September 30, 2011.

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The entire disclosure for related party transactions, including the nature of the relationship(s), a description of the transactions, the amount of the transactions, the effects of any change in the method of establishing the terms of the transaction from the previous period, stated interest rate, expiration date, terms and manner of settlement per the agreement with the related party, and amounts due to or from related parties. If the entity and one or more other entities are under common ownership or management control and this control affects the operating results or financial position, disclosure includes the nature of the control relationship even if there are no transactions between the entities. Disclosure may also include the aggregate amount of current and deferred tax expense for each statement of earnings presented where the entity is a member of a group that files a consolidated tax return, the amount of any tax related balances due to or from affiliates as of the date of each statement of financial position presented, the principal provisions of the method by which the consolidated amount of current and deferred tax expense is allocated to the members of the group and the nature and effect of any changes in that method. Examples of related party transactions include transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners; and (d) affiliates.

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Organization, Consolidation and Presentation of Financial Statements	9 Months Ended
	Sep. 30, 2011
Organization, Consolidation and Presentation of Financial Statements
Organization, Consolidation and Presentation of Financial Statements Disclosure and Significant Accounting Policies [Text Block]	NOTE 1. ORGANIZATION, OPERATIONS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: ORGANIZATION Chancellor Group, Inc. (the "Company", "our", "we", "Chancellor" or the "Company") was incorporated in the state of Utah on May 2, 1986, and then, on December 30, 1993, dissolved as a Utah corporation and reincorporated as a Nevada corporation. The Company's primary business purpose is to engage in the exploration and production of oil and gas. On March 26, 1996, the Company's corporate name was changed from Nighthawk Capital, Inc. to Chancellor Group, Inc. The Company's headquarters is in Pampa, Texas. OPERATIONS The Company and its wholly-owned subsidiaries, Gryphon Production Company, LLC and Gryphon Field Services, LLC, own 134 wells, of which 19 are water disposal wells and 2 are gas wells, although "associated" gas is also produced from some oil wells. As of September 30, 2011, approximately 67 oil wells and 2 gas wells located in Gray and Hutchinson counties in the Texas panhandle are actively producing. We also own and operate our 15.9 acre property, with its shop, yard and office complex. Company equipment includes two work-over rigs as well as other oil field related equipment. In addition, we own approximately 4,830 gross and net acres of production rights on nine leases, which includes 4,300 acres of developed acreage and 500 acres of undeveloped acreage, approximately 300 acres of which was previously owned by Mobil and approximately 200 acres of which are on the Worley Combs lease. The nine leases have the production rights for oil, casing-head gas and natural gas. We produced a total of 6,272 barrels of oil and 4,654 mcf of gas in the nine months ended September 30, 2011. The oil is light sweet crude and the natural gas has very high heat content, 1600 to 2600 btu/scf. BASIS OF PRESENTATION The consolidated financial statements of Chancellor Group, Inc. have been prepared pursuant to the rules and regulations of the SEC for Quarterly Reports on Form 10-Q and in accordance with GAAP. Accordingly, these consolidated financial statements do not include all of the information and footnotes required by GAAP for annual financial statements. These consolidated financial statements should be read in conjunction with the consolidated financial statements and notes in the Chancellor Group, Inc. Annual Report on Form 10-K for the year ended December 31, 2010. The consolidated financial statements are unaudited, but, in management's opinion, include all adjustments (which, unless otherwise noted, include only normal recurring adjustments) necessary for a fair presentation of such financial statements. Financial results for this interim period are not necessarily indicative of results that may be expected for any other interim period or for this year ending December 31, 2011. SIGNIFICANT ACCOUNTING POLICIES PRINCIPLES OF CONSOLIDATION The accompanying consolidated financial statements include the accounts of Chancellor Group, Inc.; and its wholly owned subsidiaries: Gryphon Production Company, LLC, and Gryphon Field Services, LLC. These entities are collectively hereinafter referred to as "the Company". Any inter-company accounts and transactions have been eliminated. ACCOUNTING YEAR The Company employs a calendar accounting year. The Company recognizes income and expenses based on the accrual method of accounting under generally accepted accounting principles in the United States of America. USE OF ESTIMATES The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. PRODUCTS AND SERVICES, GEOGRAPHIC AREAS AND MAJOR CUSTOMERS The Company plans to develop its domestic oil and gas properties, located in Gray and Hutchinson counties in the Texas panhandle, and possibly to acquire additional producing oil and gas properties. The Company's major customers, to which the majority of its oil and gas production is sold, are Plains Marketing and DCP Midstream. NET INCOME (LOSS) PER SHARE The net income (loss) per share is computed by dividing the net income (loss) by the weighted average number of shares of common outstanding. Warrants, stock options, and common stock issuable upon the conversion of the Company's preferred stock (if any), are not included in the computation if the effect would be anti-dilutive and would increase the earnings or decrease loss per share. CASH AND CASH EQUIVALENTS The Company considers all highly liquid investments with an original maturity of six months or less as cash equivalents. CONCENTRATION OF CREDIT RISK Some of the Company's operating cash balances are maintained in accounts that currently exceed federally insured limits. The Company believes that the financial strength of depositing institutions mitigates the underlying risk of loss. To date, these concentrations of credit risk have not had a significant impact on the Company's financial position or results of operations. RESTRICTED CASH Included in cash in bank at September 30, 2011 are deposits totaling $250,000 which are assigned and held as collateral for a letter of credit issued to the Railroad Commission of Texas as required for its oil and gas activities. ACCOUNTS RECEIVABLE The Company reviews accounts receivable periodically for collectibles and establishes an allowance for doubtful accounts and records bad debt expense when deemed necessary. An allowance for doubtful accounts was not considered necessary or recorded at September 30, 2011. PROPERTY AND EQUIPMENT Property and equipment are recorded at cost and depreciated under the straight line method over the estimated useful life of the equipment. The estimated useful life of leasehold costs, equipment and tools ranges from five to seven years. The useful life of the office building and warehouse is estimated to be twenty years. OIL AND GAS PROPERTIES The Company follows the successful efforts method of accounting for its oil and gas activities. Under this accounting method, costs associated with the acquisition, drilling and equipping of successful exploratory and development wells are capitalized. Geological and geophysical costs, delay rentals and drilling costs of unsuccessful exploratory wells are charged to expense as incurred. The carrying value of mineral leases is depleted over the minimum estimated productive life of the leases, or ten years. Undeveloped properties are periodically assessed for possible impairment due to un-recoverability of costs invested. Cash received for partial conveyances of property interests is treated as a recovery of cost and no gain or loss is recognized. DEPLETION The carrying value of the mineral leases is depleted over the minimum estimated productive life of the leases, or ten years. INCOME TAX Deferred taxes are provided on a liability method whereby deferred tax assets are recognized for deductible temporary differences and operating loss carry-forwards and deferred tax liabilities are recognized for taxable temporary differences. Temporary differences are the differences between the reported amounts of assets and liabilities and their tax bases. Deferred tax assets are reduced by a valuation allowance when, in the opinion of management, it is more likely than not that some portion or all of the deferred tax assets will not be realized. Deferred tax assets and liabilities are adjusted for the effects of changes in tax laws and rates on the date of enactment. REVENUE RECOGNITION The Company recognizes revenue when a product is sold to a customer, either for cash or as evidenced by an obligation on the part of the customer to pay. FAIR VALUE MEASUREMENTS AND DISCLOSURES The Company estimates fair values of assets and liabilities which require either recognition or disclosure in the financial statements in accordance with FASB ASC Topic 820 "FAIR VALUE MEASUREMENTS". There is no material impact on the consolidated financial statements related to fair value measurements and disclosures. Fair value measurements include the following levels: Level 1: Quoted market prices in active markets for identical assets or liabilities. Valuations for assets and liabilities traded in active exchange markets, such as the New York Stock Exchange. Level 1 also includes U.S. Treasury and federal agency securities and federal agency mortgage-backed securities, which are traded by dealers or brokers in active markets. Valuations are obtained from readily available pricing sources for market transactions involving identical assets or liabilities. Level 2: Observable market based inputs or unobservable inputs that are corroborated by market data. Valuations for assets and liabilities traded in less active dealer or broker markets. Valuations are obtained from third party pricing services for identical or similar assets or liabilities. Level 3: Unobservable inputs that are not corroborated by market data. Valuations for assets and liabilities that are derived from other valuation methodologies, including option pricing models, discounted cash flow models and similar techniques, and not based on market exchange, dealer, or broker traded transactions. Level 3 valuations incorporate certain assumptions and projections in determining the fair value assigned to such assets or liabilities. FAIR VALUE OF FINANCIAL INSTRUMENTS The carrying value of the Company's financial instruments, including cash and cash equivalents, accounts receivable and accounts payable, as reported in the accompanying consolidated balance sheet, approximates fair values. EMPLOYEE STOCK-BASED COMPENSATION Compensation expense is recognized for performance-based stock awards if management deems it probable that the performance conditions are or will be met. Determining the amount of stock-based compensation expense requires us to develop estimates that are used in calculating the fair value of stock-based compensation, and also requires us to make estimates of assumptions including expected stock price volatility which is derived based upon our historical stock prices. BUSINESS COMBINATIONS The Company accounts for business combinations in accordance with FASB ASC Topic 805 "BUSINESS COMBINATIONS". This standard modifies certain aspects of how the acquiring entity recognizes and measures the identifiable assets, the liabilities assumed and the goodwill acquired in a business combination. The Company did not enter into any business combinations during the quarter ending September 30, 2011. The Company complies with the accounting guidance related to consolidation of variable interest entities ("VIEs") that requires a reporting entity to determine if a primary beneficiary that would consolidate the VIE from a quantitative risk and rewards approach, to a qualitative approach based on which variable interest holder has the power to direct the economic performance related activities of the VIE as well as the obligation to absorb losses or right to receive benefits that could potentially be significant to the VIE. This guidance requires the primary beneficiary assessment to be performed on an ongoing basis and also requires enhanced disclosures that will provide more transparency about a company's involvement in a VIE. The Company did not have any VIEs that required consolidation in these financial statements during the quarter ending September 30, 2011. SUBSEQUENT EVENTS Events occurring after September 30, 2011, were evaluated through the date this Quarterly Report was issued, in compliance FASB ASC Topic 855 "SUBSEQUENT EVENTS", to ensure that any subsequent events that met the criteria for recognition and/or disclosure in this report have been included. RECENT ACCOUNTING PRONOUNCEMENTS In January 2010, the FASB issued Accounting Standards Update ("ASU") 2010-03 to align the oil and gas reserve estimation and disclosure requirements of Extractive Industries -- Oil and Gas Topic of the Accounting Standards Codification with the requirements in the SEC's final rule, "MODERNIZATION OF THE OIL AND GAS REPORTING REQUIREMENTs." We implemented ASU 2010-03 as of December 31, 2009. Key items in the new rules include changes to the pricing used to estimate reserves and calculate the full cost ceiling limitation, whereby a 12-month average price is used rather than a single day spot price, the use of new technology for determining reserves, the ability to include nontraditional resources in reserves and the ability to disclose probable and possible reserves. Management has elected not to include probable and possible reserves in its reserve studies and related disclosures. In January 2010, the FASB issued ASU 2010-6, "IMPROVING DISCLOSURES ABOUT FAIR VALUE MEASUREMENTS." This update requires additional disclosure within the roll forward of activity for assets and liabilities measured at fair value on a recurring basis, including transfers of assets and liabilities between Level 1 and Level 2 of the fair value hierarchy and the separate presentation of purchases, sales, issuances and settlements of assets and liabilities within Level 3 of the fair value hierarchy. In addition, the update requires enhanced disclosures of the valuation techniques and inputs used in the fair value measurements within Levels 2 and 3. The new disclosure requirements are effective for interim and annual periods beginning after December 15, 2009, except for the disclosure of purchases, sales, issuances and settlements of Level 3 measurements. Those disclosures are effective for fiscal years beginning after December 15, 2010. As ASU 2010-6 only requires enhanced disclosures, the adoption of this update did not have a material effect on its financial position, cash flows and results of operations. In May 2011, ASU 2011-04 was issued which amends U.S. GAAP to confirm with measurement and disclosure requirements in International Financial Reporting Standards. The amendments in this Update change the wording used to describe the requirements in U.S. GAAP for measuring fair value and for disclosing information about fair value measurements. The amendments include the following: 1. Those that clarify the Board's intent about the application of existing fair value measurement and disclosure requirements. 2. Those that change a particular principle or requirement for measuring fair value or for disclosing information about fair value measurements. In addition, to improve consistency in application across jurisdictions some changes in wording are necessary to ensure that U.S. GAAP and IFRS fair value measurement and disclosure requirements are described in the same way (for example, using the word shall rather than should to describe the requirements in U.S. GAAP). The amendments in this Update are to be applied prospectively and are effective during interim and annual period beginning after December 15, 2011. In June 2011, ASU 2011-05, "COMPREHENSIVE INCOME" was issued to provide guidance on the presentation of total comprehensive income, the components of net income, and the components of other comprehensive income. The amendments in this update are to be applied retrospectively and are effective for financial statements issued for fiscal years, and interim periods within those years, beginning after December 15, 2011. The provisions of ASU 2011-05 are not expected to have a material impact on our financial statements. There were various other updates recently issued, most of which represented technical corrections to the accounting literature or application to specific industries, and are not expected to have a material impact on the Company's financial position, results of operations or cash flows.

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The entire disclosure for the organization, consolidation and basis of presentation of financial statements disclosure, and significant accounting policies of the reporting entity. May be provided in more than one note to the financial statements, as long as users are provided with an understanding of (1) the significant judgments and assumptions made by an enterprise in determining whether it must consolidate a VIE and/or disclose information about its involvement with a VIE, (2) the nature of restrictions on a consolidated VIE's assets reported by an enterprise in its statement of financial position, including the carrying amounts of such assets, (3) the nature of, and changes in, the risks associated with an enterprise's involvement with the VIE, and (4) how an enterprise's involvement with the VIE affects the enterprise's financial position, financial performance, and cash flows. Describes procedure if disclosures are provided in more than one note to the financial statements.

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Property, Plant, and Equipment	9 Months Ended
Property, Plant, and Equipment	Sep. 30, 2011
Property, Plant and Equipment
Property, Plant and Equipment Disclosure [Text Block]	NOTE 4. PROPERTY AND EQUIPMENT A summary of fixed assets at: Balance Balance December 31, September 30, 2010 Additions Deletions 2011 ---------- --------- --------- ---------- Auto/Transportation Equipment $ 178,929 $ -- $ 23,583 $ 155,346 Buildings & Improvements 125,280 -- -- 125,280 Leasehold Costs - Developed 1,773,749 10,498 -- 1,784,247 Furniture, Fixtures & Office Equipment 9,350 -- -- 9,350 Machinery & Equipment 455,128 18,343 -- 473,471 ---------- ---------- ---------- ---------- $2,542,436 $ 28,841 $ 23,583 $2,547,694 ========== ========== ========== ========== Less: Accumulated Depreciation 773,487 134,614 11,360 963,575 ---------- ---------- ---------- ---------- $1,768,949 $ 134,614 $ 11,360 $1,584,119 ========== ========== ========== ==========

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The entire disclosure for long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software. This disclosure may include property plant and equipment accounting policies and methodology, a schedule of property, plant and equipment gross, additions, deletions, transfers and other changes, depreciation, depletion and amortization expense, net, accumulated depreciation, depletion and amortization expense and useful lives, income statement disclosures, assets held for sale and public utility disclosures.

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Contingent Liability	9 Months Ended
Contingent Liability	Sep. 30, 2011
Contingent Liability
Contingent Liability	NOTE 5. CONTINGENT LIABILITY Chancellor is from time to time involved in legal proceedings arising in the normal course of business. Other than proceedings incidental to Chancellor's business, and a current proceeding against Gryphon (Cause no. 36433 in the 223rd District Court in Gray County, Texas) in which Gryphon has made a counterclaim for declaratory judgment, Chancellor is not a party to, nor is any of their property the subject of, any material legal proceedings. Although the amount of any ultimate liability with respect to such matters cannot be determined, in the opinion of Chancellor's management, any such liability will not have a material adverse effect upon Chancellor's financial condition, results of operations or cash flows.

- Definition

The entire disclosure for loss and gain contingencies. Describes any existing condition, situation, or set of circumstances involving uncertainty as of the balance sheet date (or prior to issuance of the financial statements) as to a probable or reasonably possible loss incurred by an entity that will ultimately be resolved when one or more future events occur or fail to occur, and typically discloses the amount of loss recorded or a range of possible loss, or an assertion that no reasonable estimate can be made.

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Debt
9 Months Ended
Sep. 30, 2011
Debt
Long-term Debt [Text Block]

NOTE 6. LONG-TERM DEBT

The Company had no long-term debt at September 30, 2011.

At September 30, 2011, the Company had an irrevocable blanket letter of credit

totaling $250,000 issued to the Railroad Commission of Texas as required for its

oil and gas activities, which is secured by certain bank deposits totaling

$250,000. The Company has recognized approximately $4,019 in amortization

expense related to bank fees associated with this letter of credit in the nine

months ending September 30, 2011, and currently has approximately $3,389 in

unamortized bank fees as of September 30, 2011.

XML 23 R5.htm IDEA: XBRL DOCUMENT v2.3.0.15
CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)
9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Net Loss $ (586,259) $ (738,034)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation, Depletion & Amortization 201,448 200,429
Non-Cash Stock Compensation 23,100 85,526
Decrease in Operating Assets 89,701 81,455
Increase in Operating Liabilities (46,661) 92,649
Net Cash (Used for) Operating Activities (318,671) (277,975)
CASH FLOW PROVIDED BY (USED IN) INVESTING ACTIVITIES
Sale of Assets Proceeds 12,224 1,000
Capital Expenditures (28,841) (176,413)
Net Cash Provided by (Used for) Investing Activities (16,617) (175,413)
Net Cash Provided by (Used for) Financing Activities
Net Increase (Decrease) in Cash and Cash Equivalents (335,288) (453,388)
Cash and Cash Equivalents at the Beginning of the Period 810,098 1,154,695
Cash and Cash Equivalents at the End of the Period 474,810 701,307
SUPPLEMENTAL SCHEDULE OF CASH FLOW INFORMATION
Interest Paid 1,250
Income Taxes Paid
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Includes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the Entity may deposit additional funds at any time and also effectively may withdraw funds at any time without prior notice or penalty. Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not become a cash equivalent when its remaining maturity is three months. Compensating balance arrangements that do not legally restrict the withdrawal or usage of cash amounts may be reported as Cash and Cash Equivalents, while legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered into with others, or company statements of intention with regard to particular deposits are not generally reported as cash and cash equivalents. Includes cash and cash equivalents associated with the entity's continuing operations. Excludes cash and cash equivalents associated with the disposal group (and discontinued operation).
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Income Taxes
9 Months Ended
Sep. 30, 2011
Income Taxes
Income Tax Disclosure [Text Block]

NOTE 2. INCOME TAXES

Deferred income taxes arise from temporary differences in recognition of certain

revenues and expenses between financial statement and income tax basis of

accounting, and also net operating loss carry-forwards and other tax credit

carry-forwards

At September 30, 2011, the Company had a federal net operating loss

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limitations.

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CONSOLIDATED BALANCE SHEETS (USD $)
Sep. 30, 2011
Dec. 31, 2010
CURRENT ASSETS
Cash in Bank $ 224,810 $ 560,098
Restricted Cash 250,000 250,000
Revenue Receivable 58,007 91,053
Prepaid Insurance 13,530 21,479
Total Current Assets 546,347 922,630
Property and Equipment:
Leasehold Costs - Developed 1,784,247 1,773,749
Office Building & Equipment 134,630 134,630
Fleet Road 155,346 178,929
Heavy Field Equipment & Tools 473,471 455,128
Accumulated Depreciation and Amortization (963,575) (773,487)
Total Property and Equipment, Net 1,584,119 1,768,949
Other Assets
Investment in Unconsolidated Subsidiary 50,000
Unamortized Letter Of Credit 3,389 2,095
Deposits 250 250
Total Other Assets 3,639 52,345
Total Assets 2,134,105 2,743,924
CURRENT LIABILITIES
Accounts Payable 69,282 88,415
Accrued Expenses 32,278 59,806
Total current liabilities 101,560 148,221
STOCKHOLDERS' EQUITY / (DEFICIT)
Series B Preferred Stock: $1,000 Par Value 250,000 shares authorized, none outstanding
Common Stock: $.001 par value 250,000,000 shares authorized, 67,060,630 and 66,640,030 shares issued and outstanding, respectively 67,060 66,640
Paid in Capital 3,480,953 3,458,273
Retained Earnings (Deficit) (1,515,468) (929,210)
Total Stockholders' Equity 2,032,545 2,595,703
Total Liabilities and Stockholders' Equity $ 2,134,105 $ 2,743,924
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Debt	9 Months Ended
Debt	Sep. 30, 2011
Debt
Long-term Debt [Text Block]	NOTE 6. LONG-TERM DEBT The Company had no long-term debt at September 30, 2011. At September 30, 2011, the Company had an irrevocable blanket letter of credit totaling $250,000 issued to the Railroad Commission of Texas as required for its oil and gas activities, which is secured by certain bank deposits totaling $250,000. The Company has recognized approximately $4,019 in amortization expense related to bank fees associated with this letter of credit in the nine months ending September 30, 2011, and currently has approximately $3,389 in unamortized bank fees as of September 30, 2011.

CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)	9 Months Ended
CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)	Sep. 30, 2011	Sep. 30, 2010
Net Loss	$ (586,259)	$ (738,034)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation, Depletion & Amortization	201,448	200,429
Non-Cash Stock Compensation	23,100	85,526
Decrease in Operating Assets	89,701	81,455
Increase in Operating Liabilities	(46,661)	92,649
Net Cash (Used for) Operating Activities	(318,671)	(277,975)
CASH FLOW PROVIDED BY (USED IN) INVESTING ACTIVITIES
Sale of Assets Proceeds	12,224	1,000
Capital Expenditures	(28,841)	(176,413)
Net Cash Provided by (Used for) Investing Activities	(16,617)	(175,413)
Net Cash Provided by (Used for) Financing Activities
Net Increase (Decrease) in Cash and Cash Equivalents	(335,288)	(453,388)
Cash and Cash Equivalents at the Beginning of the Period	810,098	1,154,695
Cash and Cash Equivalents at the End of the Period	474,810	701,307
SUPPLEMENTAL SCHEDULE OF CASH FLOW INFORMATION
Interest Paid	1,250
Income Taxes Paid

Income Taxes	9 Months Ended
Income Taxes	Sep. 30, 2011
Income Taxes
Income Tax Disclosure [Text Block]	NOTE 2. INCOME TAXES Deferred income taxes arise from temporary differences in recognition of certain revenues and expenses between financial statement and income tax basis of accounting, and also net operating loss carry-forwards and other tax credit carry-forwards At September 30, 2011, the Company had a federal net operating loss carry-forward of approximately $2,707,000. A deferred tax asset of approximately $541,000 has been partially offset by a valuation allowance of approximately $364,000 due to federal net operating loss carry-back and carry-forward limitations. At September 30, 2011, the Company also had approximately $177,000 in deferred income tax liability attributable to timing differences between federal income tax depreciation, depletion and book depreciation, which has been offset against the deferred tax asset related to the net operating loss carry-forward. Management evaluated the Company's tax positions under FASB ASC Topic 740 "UNCERTAIN TAX POSITIONS," and concluded that the Company had taken no uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provisions of this guidance. With few exceptions, the Company is no longer subject to income tax examinations by the U.S. federal, state or local tax authorities for years before 2008.

CONSOLIDATED BALANCE SHEETS (USD $)	Sep. 30, 2011	Dec. 31, 2010
CURRENT ASSETS
Cash in Bank	$ 224,810	$ 560,098
Restricted Cash	250,000	250,000
Revenue Receivable	58,007	91,053
Prepaid Insurance	13,530	21,479
Total Current Assets	546,347	922,630
Property and Equipment:
Leasehold Costs - Developed	1,784,247	1,773,749
Office Building & Equipment	134,630	134,630
Fleet Road	155,346	178,929
Heavy Field Equipment & Tools	473,471	455,128
Accumulated Depreciation and Amortization	(963,575)	(773,487)
Total Property and Equipment, Net	1,584,119	1,768,949
Other Assets
Investment in Unconsolidated Subsidiary		50,000
Unamortized Letter Of Credit	3,389	2,095
Deposits	250	250
Total Other Assets	3,639	52,345
Total Assets	2,134,105	2,743,924
CURRENT LIABILITIES
Accounts Payable	69,282	88,415
Accrued Expenses	32,278	59,806
Total current liabilities	101,560	148,221
STOCKHOLDERS' EQUITY / (DEFICIT)
Series B Preferred Stock: $1,000 Par Value 250,000 shares authorized, none outstanding
Common Stock: $.001 par value 250,000,000 shares authorized, 67,060,630 and 66,640,030 shares issued and outstanding, respectively	67,060	66,640
Paid in Capital	3,480,953	3,458,273
Retained Earnings (Deficit)	(1,515,468)	(929,210)
Total Stockholders' Equity	2,032,545	2,595,703
Total Liabilities and Stockholders' Equity	$ 2,134,105	$ 2,743,924