XML 34 R37.htm IDEA: XBRL DOCUMENT v2.4.1.9
Summary of Significant Accounting Policies (Details Narrative) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Interest paid during period $ 150us-gaap_InterestPaid $ 0us-gaap_InterestPaid
Income taxes paid during period 0us-gaap_IncomeTaxesPaid 0us-gaap_IncomeTaxesPaid
Trade receivables 131HKNI_TradeAccountsReceivableNet 285HKNI_TradeAccountsReceivableNet
Other receivables 7us-gaap_OtherReceivables 49us-gaap_OtherReceivables
Allowance for doubtful accounts, discontinued operations, recognized during period   2HKNI_DisposalGroupIncludingDiscontinuedOperationAllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
BWI weathered lagoon plant 79us-gaap_PropertyPlantAndEquipmentOther 6,236us-gaap_PropertyPlantAndEquipmentOther
Construction in progress - Arctic Star plant 5,736us-gaap_ConstructionInProgressGross 8,833us-gaap_ConstructionInProgressGross
Impairment losses 18,129us-gaap_AssetImpairmentCharges  
Assets acquired under capital lease 844us-gaap_CapitalLeasedAssetsGross  
Initial minimum capital lease term 2 years  
Accumulated depreciation and depletion (1,304)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment (781)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
Total capital lease obligation 604us-gaap_CapitalLeaseObligations  
Capital lease obligation - short term 441us-gaap_CapitalLeaseObligationsCurrent  
Capital lease obligation - long term 163us-gaap_CapitalLeaseObligationsNoncurrent  
Capital lease interest expense 165us-gaap_CapitalLeasesIncomeStatementInterestExpense  
Oil and gas property 2,774us-gaap_OilAndGasPropertySuccessfulEffortMethodGross 4,450us-gaap_OilAndGasPropertySuccessfulEffortMethodGross
Depreciation, depletion and amortization expense during period 807us-gaap_DepreciationDepletionAndAmortization 743us-gaap_DepreciationDepletionAndAmortization
Patents, gross 2,600us-gaap_FiniteLivedPatentsGross  
Patent accumulated amortization 1,100us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization  
Patent amortization expense during period 205us-gaap_AmortizationOfIntangibleAssets 205us-gaap_AmortizationOfIntangibleAssets
Ownership percentage of Global's outstanding shares 35.46%HKNI_AvailableForSaleSecuritiesOwnershipPercentage 34.51%HKNI_AvailableForSaleSecuritiesOwnershipPercentage
Impairment loss on investment in Global 937us-gaap_OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet  
Prepaid drilling costs 289HKNI_PrepaidDrillingCosts  
Arctic Star plant site lease deposit 20us-gaap_SecurityDeposit  
Restricted cash 50us-gaap_RestrictedCashAndCashEquivalents  
Notes payable 63us-gaap_NotesPayable  
Generator Note Payable    
Note payable term 2 years  
Note payable interest rate 0.00%us-gaap_DebtInstrumentInterestRateStatedPercentage
/ us-gaap_DebtInstrumentAxis
= HKNI_NotesPayableMember
 
Insurance Premiums Note Payable    
Note payable term 10 months  
Note payable interest rate 2.40%us-gaap_DebtInstrumentInterestRateStatedPercentage
/ us-gaap_DebtInstrumentAxis
= HKNI_NotesPayableAMember
 
Cost Basis After Impairment    
BWI weathered lagoon plant 79us-gaap_PropertyPlantAndEquipmentOther
/ us-gaap_StatementScenarioAxis
= HKNI_ScenarioActualCMember
 
Construction in progress - Arctic Star plant 5,700us-gaap_ConstructionInProgressGross
/ us-gaap_StatementScenarioAxis
= HKNI_ScenarioActualCMember
 
Oil and gas property 2,800us-gaap_OilAndGasPropertySuccessfulEffortMethodGross
/ us-gaap_StatementScenarioAxis
= HKNI_ScenarioActualCMember
 
BWI    
Impairment losses (16,441)us-gaap_AssetImpairmentCharges
/ us-gaap_ConsolidationItemsAxis
= HKNI_OperatingSegmentsAMember
 
Depreciation, depletion and amortization expense during period 337us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_ConsolidationItemsAxis
= HKNI_OperatingSegmentsAMember
220us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_ConsolidationItemsAxis
= HKNI_OperatingSegmentsAMember
Accrued capital costs 414HKNI_AccruedCapitalCosts
/ us-gaap_ConsolidationItemsAxis
= HKNI_OperatingSegmentsAMember
 
HBI    
Accrued capital costs 121HKNI_AccruedCapitalCosts
/ us-gaap_ConsolidationItemsAxis
= HKNI_OperatingSegmentsBMember
 
Oil and Gas Properties    
Impairment losses 1,700us-gaap_AssetImpairmentCharges
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_OilAndGasPropertiesMember
 
Depreciation, depletion and amortization expense during period 411us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_OilAndGasPropertiesMember
479us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_OilAndGasPropertiesMember
BWI Weathered Lagoon Plant    
Impairment losses 6,100us-gaap_AssetImpairmentCharges
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_OtherMachineryAndEquipmentMember
 
Arctic Star Plant    
Assets acquired under capital lease 490us-gaap_CapitalLeasedAssetsGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_MachineryAndEquipmentMember
 
Construction in Progress - Arctic Star Plant    
Impairment losses 10,300us-gaap_AssetImpairmentCharges
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_ConstructionInProgressMember
 
Assets acquired under capital lease 354us-gaap_CapitalLeasedAssetsGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_ConstructionInProgressMember
 
Capital Leased Assets and Modifications    
Depreciation, depletion and amortization expense during period 108us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= HKNI_AssetsHeldUnderCapitalLeasesAMember
 
Capital Leased Assets    
Accumulated depreciation and depletion 87us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_AssetsHeldUnderCapitalLeasesMember
 
Depreciation, depletion and amortization expense during period 87us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_AssetsHeldUnderCapitalLeasesMember
 
Other Property and Equipment    
Depreciation, depletion and amortization expense during period 83us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_PropertyPlantAndEquipmentOtherTypesMember
59us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_PropertyPlantAndEquipmentOtherTypesMember
Proved Oil and Gas Properties    
Impairment losses 1,400us-gaap_AssetImpairmentCharges
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= HKNI_OilAndGasPropertiesAMember
 
Unproved Oil and Gas Properties    
Impairment losses $ 314us-gaap_AssetImpairmentCharges
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= HKNI_OilAndGasPropertiesBMember
 
Minimum    
Other property and equipment useful life 3 years  
Patent amortization period 6 years  
Maximum    
Other property and equipment useful life 5 years  
Patent amortization period 21 years