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Consolidated Balance Sheets (USD $)
Mar. 31, 2013
Dec. 31, 2012
Current assets:    
Cash and cash equivalents $ 2,165,677 $ 1,484,386
Accounts receivable, net 561,027 2,539,976
Marketable securities 514,713 514,244
Prepaid expenses and other 89,913 114,589
Deferred tax asset, net 5,576 3,452
Total current assets 3,336,906 4,656,647
Restricted cash 4,313,753 4,313,599
Property and equipment, net 1,507,652 681,555
Deferred financing costs 12,500 12,500
Deposits and other 59,296 9,296
Total assets 9,230,107 9,673,597
Current liabilities:    
Accounts payable and accrued expenses 517,134 743,495
Deposits held in trust 587,083 369
Revenues payable 120,313 230,947
Debt - current portion 276,490 299,767
Total current liabilities 1,501,020 1,274,578
Other liabilities:    
Debt 370,959 416,016
Derivative liabilities 2,510 2,510
Asset retirement obligation 7,912  
Deferred tax liabilities 5,576 3,452
Total liabilities 1,887,977 1,696,556
Commitments and contingencies (Note 7)      
Mezzanine equity:    
Preferred stock, Series A convertible, $0.001 par value; and redemption value of 5,763,869 at March 31, 2013 and December 31, 2012 5,763,869 5,763,869
Stockholders' equity:    
Common stock, $0.001 par value; 200,000,000 shares authorized; 27,695,048 shares issued and 26,695,457 outstanding at March 31, 2013 and 27,652,749 shares issued and 26,653,158 outstanding at December 31, 2012 27,695 27,653
Additional paid-in capital 20,584,047 20,546,744
Treasury stock, at cost: 999,591 shares at March 31, 2013 and December 31, 2012, respectively (1,859,890) (1,859,890)
Accumulated deficit (17,176,089) (16,506,529)
Accumulated other comprehensive income 2,498 5,194
Total stockholders' equity 1,578,261 2,213,172
Total liabilities and stockholders' equity 9,230,107 9,673,597
Series A Convertible Preferred Stock
   
Mezzanine equity:    
Preferred stock, Series A convertible, $0.001 par value; and redemption value of 5,763,869 at March 31, 2013 and December 31, 2012 $ 5,763,869 $ 5,763,869