XML 35 R24.htm IDEA: XBRL DOCUMENT v3.7.0.1
Description Of Business And Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2016
Description Of Business And Significant Accounting Policies [Abstract]  
Schedule Of Inventory



 

 

 

 

 

 



 

 

 

 

 

 



 

December 31,



 

2016

 

2015

Oil – carried at market

 

$

505 

 

$

332 

Equipment and materials – carried at market

 

 

122 

 

 

210 

Total inventory

 

$

627 

 

$

542 



Schedule Of Accounts Receivable



 

 

 

 

 

 



 

 

 

 

 

 



 

December 31,



 

2016

 

2015

Revenue

 

$

476 

 

$

417 

Joint interest

 

 

21 

 

 

21 

Other

 

 

 

 

22 

Allowance for doubtful accounts

 

 

(14)

 

 

(14)

Total accounts receivable

 

$

490 

 

$

446 



Reconciliations Of The Numerators And Denominators Of Our Basic And Diluted Earnings Per Share



 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 



 

For the years ended December 31,



 

2016

 

2015

 

2014

Income (numerator):

 

  

 

 

  

 

 

  

 

Net loss

 

$

(4,199)

 

$

(24,721)

 

$

(788)

Weighted average shares (denominator):

 

 

 

 

 

 

 

 

 

Weighted average shares - basic

 

 

6,091,028 

 

 

6,084,241 

 

 

6,084,241 

Dilution effect of share-based compensation, treasury method

 

 

 —

 

 

 —

 

 

752 

Weighted average shares - dilutive

 

 

6,091,028 

 

 

6,084,241 

 

 

6,084,993 

Loss per share – Basic and Dilutive:

 

 

 

 

 

 

 

 

 

Basic

 

$

(0.69)

 

$

(4.06)

 

$

(0.13)

Dilutive

 

$

(0.69)

 

$

(4.06)

 

$

(0.13)