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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Assets    
Cash and cash equivalents $ 76 $ 40
Accounts receivable, less allowance for doubtful accounts of $14 490 446
Accounts receivable-related party, less allowance for doubtful accounts of $159
Inventory 627 542
Other current assets 421 354
Total current assets 1,614 1,382
Oil and gas properties, net (full cost accounting method) 5,225 8,838
Manufactured Methane facilities, net 1,559 1,573
Other property and equipment, net 140 200
Total assets 8,538 11,993
Liabilities and Stockholders' Equity    
Accounts payable - trade 303 151
Accounts payable - other 159 159
Accounts payable - related party   634
Accrued liabilities 274 356
Current maturities of long-term debt 55 65
Total current liabilities 791 1,365
Asset retirement obligation 2,046 2,222
Long term debt, less current maturities 2,423 946
Total liabilities 5,260 4,533
Commitments and contingencies (Note 9)
Stockholders' equity    
Common stock, $.001 par value: authorized 100,000,000 Shares; 6,097,723 and 6,084,241shares issued and outstanding 6 6
Additional paid in capital 55,787 55,770
Accumulated deficit (52,515) (48,316)
Total stockholders' equity 3,278 7,460
Total liabilities and stockholders' equity $ 8,538 $ 11,993