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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
Current    
Cash and cash equivalents $ 2,916 $ 185
Accounts receivable, less allowance for doubtful accounts of $14 550 517
Accounts receivable - related party, less allowance for doubtful accounts of $159
Inventory 656 541
Other current assets 219 134
Discontinued operations included in current assets   121
Total current assets 4,341 1,498
Loan fees, net 12 13
Oil and gas properties, net (full cost accounting method) 4,570 4,720
Other property and equipment, net 243 135
Deferred tax asset 242 242
Discontinued operations included in non-current assets   1,497
Total assets 9,408 8,105
Current liabilities    
Accounts payable - trade 133 181
Accounts payable - other 159 159
Accrued and other current liabilities 211 187
Current maturities of long-term debt 56 41
Discontinued operations included in current liabilities 32 43
Total current liabilities 591 611
Asset retirement obligation 2,292 2,270
Long term debt, less current maturities 103 49
Total liabilities 2,986 2,930
Commitments and contingencies (Note 13)
Stockholders' equity    
Series A Preferred stock, $0.0001 par value, 10,000 shares designated; 0 shares issued and outstanding
Common stock, $.001 par value, authorized 100,000,000 shares, 10,624,493 and 10,619,924 shares issued and outstanding 11 11
Additional paid-in capital 58,257 58,253
Accumulated deficit (51,846) (53,089)
Total stockholders' equity 6,422 5,175
Total liabilities and stockholders' equity $ 9,408 $ 8,105