Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Jun. 30, 2020	Mar. 31, 2020
CURRENT ASSETS
Cash ($85 and $85 pledged as collateral for credit as of June 30, 2020 and March 31, 2020, respectively)	$ 1,793	$ 406
Accounts receivable, net of allowance of $566 and $500 as of June 30, 2020 and March 31, 2020, respectively	224	172
Note receivable, net of allowance of $0 and $25 as of June 30, 2020 and March 31, 2020, respectively	226
Inventories – Crude Oil	248
Current assets of discontinued operations	2
Prepaid expenses and other current assets	2,205	676
Total current assets	4,698	1,254
NON-CURRENT ASSETS
Property and equipment, net	3,697	3,965
Intangible assets, net	2,279	2,350
Goodwill	10,225	10,225
Right of use assets – financing leases	550	589
Right of use assets – operating leases	122	142
Oil and gas properties, full cost-method	6,001	6,135
Non-current assets of discontinued operations	249	249
Other assets	7	7
Total non-current assets	23,130	23,662
TOTAL ASSETS	27,828	24,916
CURRENT LIABILITIES
Accounts payable	700	751
Accrued liabilities	2,441	3,036
Due to prior owners	1,250	2,358
Derivative liabilities	19,062	2,775
Current portion of long-term debt	1,658	6,401
Notes payable - related parties	955	2,172
Current portion of lease liability – financing leases	138	137
Current portion of lease liability – operating leases	79	85
Current liabilities of discontinued operations	228	228
Total current liabilities	26,511	17,943
NON-CURRENT LIABILITIES
Lease liability – financing leases, net of current portion	401	436
Lease liability – operating leases, net of current portion	59	74
Long-term debt, net of current portion	3,231	421
Asset retirement obligations	302	295
Total liabilities	30,504	19,169
COMMITMENTS AND CONTINGENCIES
STOCKHOLDERS' EQUITY (DEFICIT) (Numbers of shares rounded to thousands)
Preferred stock, $0.001 par value; 5,000 shares authorized; none and 1(Series C) issued and outstanding as of June 30, 2020 and March 31, 2020, respectively
Common stock, $0.001 par value; 200,000 shares authorized, 98,604 shares issued and 98,019 shares outstanding as of June 30, 2020 and 85,876 shares issued and 85,291 shares outstanding as of March 31, 2020	99	86
Additional paid-in-capital	148,100	135,355
Accumulated deficit	(149,204)	(128,023)
Treasury stock, at cost	(1,671)	(1,671)
Total stockholders' equity (deficit)	(2,676)	5,747
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT)	$ 27,828	$ 24,916

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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- Definition

Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).