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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2016
Dec. 31, 2015
Current    
Cash and cash equivalents $ 31 $ 40
Accounts receivable, less allowance for doubtful accounts of $14 490 446
Accounts receivable - related party, less allowance for doubtful accounts of $159
Inventory 632 542
Other current assets 172 354
Total current assets 1,325 1,382
Oil and gas properties, net (full cost accounting method) 5,594 8,838
Manufactured Methane facilities, net 1,563 1,573
Other property and equipment, net 156 200
Total assets 8,638 11,993
Current liabilities    
Accounts payable - trade 188 151
Accounts payable - other 159 159
Accounts payable - related party   634
Accrued and other current liabilities 226 356
Current maturities of long-term debt 58 65
Total current liabilities 631 1,365
Asset retirement obligation 2,243 2,222
Long term debt, less current maturities 2,231 946
Total liabilities 5,105 4,533
Commitments and contingencies (Note 11)
Stockholders' equity    
Common stock, $.001 par value, authorized 100,000,000 shares, 6,093,634 and 6,084,241 shares issued and outstanding 6 6
Additional paid-in capital 55,782 55,770
Accumulated deficit (52,255) (48,316)
Total stockholders' equity 3,533 7,460
Total liabilities and stockholders' equity $ 8,638 $ 11,993