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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Current    
Cash and cash equivalents $ 132 $ 76
Accounts receivable, less allowance for doubtful accounts of $14 581 490
Accounts receivable - related party, less allowance for doubtful accounts of $159
Inventory 511 627
Other current assets 243 421
Total current assets 1,467 1,614
Loan fees, net 17 24
Oil and gas properties, net (full cost accounting method) 4,926 5,225
Manufactured Methane facilities, net 1,528 1,559
Other property and equipment, net 130 140
Total assets 8,068 8,562
Current liabilities    
Accounts payable - trade 174 303
Accounts payable - other 159 159
Accrued and other current liabilities 202 274
Current maturities of long-term debt 57 55
Total current liabilities 592 791
Asset retirement obligation 2,084 2,046
Long term debt, less current maturities 41 2,447
Total liabilities 2,717 5,284
Commitments and contingencies (Note 13)
Stockholders' equity    
Common stock, $.001 par value, authorized 100,000,000 shares, 10,608,952 and 6,097,723 shares issued and outstanding 11 6
Additional paid-in capital 58,246 55,787
Accumulated deficit (52,906) (52,515)
Total stockholders' equity 5,351 3,278
Total liabilities and stockholders' equity $ 8,068 $ 8,562