Income Taxes (Tables)

12 Months Ended

Dec. 31, 2019

Income Taxes [Abstract]

Reconciliation Of The Statutory U.S. Federal Income Tax And The Income Tax Provision

Year Ended December 31, 2019	Total
Statutory rate		21	%
Tax (benefit) expense at statutory rate	$	(99)
State income tax (benefit) expense		321
Permanent difference		—
Return to provision		(40)
Stock Compensation Tax Deficit - ASU 2016-09		4
2019 NOL Expiration		557
Net change in deferred tax asset valuation allowance		(771)
Total income tax provision (benefit)	$	(28)

Year Ended December 31, 2018	Total
Statutory rate		21	%
Tax (benefit) expense at statutory rate	$	326
State income tax (benefit) expense		95
Permanent difference		1
Return to provision		152
Net change in deferred tax asset valuation allowance		(591)
Total income tax provision (benefit)	$	(17)

Schedule Of Deferred Tax Assets And Liabilities

	Year Ended December 31,
	2019		2018
Net deferred tax assets (liabilities):
Net operating loss carryforwards	$	9,119	$	9,675
Oil and gas properties		1,054		1,327
Property, Plant and Equipment		(5)		(163)
Asset retirement obligation		500		592
Tax credits		65		130
Miscellaneous		36		45
Valuation allowance		(10,704)		(11,476)
Net deferred tax asset	$	65	$	130