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Organization and Summary of Significant Accounting Policies (Tables)
 9 Months Ended 12 Months Ended
Sep. 30, 2017
Dec. 31, 2016
Organization, Consolidation and Presentation of Financial Statements [Abstract]    
Reconciliation of the ARO Liability
The following table is a reconciliation of the ARO liability as of and for the nine months ended September 30, 2017 and the twelve months ended December 31, 2016.
 
 
September 30,
2017
 
December 31, 2016
Asset retirement obligation at beginning of period
$
83,991

 
$
109,171

Liabilities incurred on properties acquired and developed
—

 
—

Revisions to previous estimates
7,486

 
—

Liabilities on properties sold or settled
—

 
(27,850
)
Accretion expense
1,632

 
2,670

Asset retirement obligation at end of period
$
93,109

 
$
83,991

The following table is a reconciliation of the ARO liability as of and for the nine months ended September 30, 2017 and the twelve months ended December 31, 2016.
 
 
September 30,
2017
 
December 31, 2016
Asset retirement obligation at beginning of period
$
83,991

 
$
109,171

Liabilities incurred on properties acquired and developed
—

 
—

Revisions to previous estimates
7,486

 
—

Liabilities on properties sold or settled
—

 
(27,850
)
Accretion expense
1,632

 
2,670

Asset retirement obligation at end of period
$
93,109

 
$
83,991
The following table is a reconciliation of the ARO liability for the twelve months ended December 31, 2016 and 2015.
 
 
Years Ended December 31,
 
2016
 
2015
Asset retirement obligation at beginning of period
$
109,171

 
$
44,214

Liabilities incurred
—

 
2,506

Revisions to previous estimates and sales of properties
—

 
60,832

Liabilities on properties sold or settled
(27,850
)
 
(3,721
)
Accretion expense
2,670

 
$
5,340

Asset retirement obligation at end of period
$
83,991

 
$
109,171
Schedule of Common Stock and Common Stock Equivalents  
The following table outlines outstanding common stock shares and common stock equivalents.

 
Years Ended December 31,
 
2016
 
2015
Common Stock Shares Outstanding
31,220,326
 
31,220,326
Common Stock Equivalents Outstanding
 
 
 
Warrants
11,392,386
 
8,622,486
Stock Options
1,055,000
 
1,430,000
Unconverted Class B Shares
137,932
 
137,932
Total Common Stock Equivalents Outstanding
12,585,318
 
10,190,418
Schedule of Finite-Lived Intangible Assets
The following table shows intangible assets and related accumulated amortization as of September 30, 2017 and December 31, 2016:
 
 
September 30,
 
December 31,
 
 
2017
 
2016
Sublicense agreement
 
$
11,330,000

 
$
—

Trademark license
 
6,030,000

 
—

Non-compete agreements
 
270,000

 
—

Accumulated amortization
 
—

 
—

Intangible assets, net

 
$
17,630,000

 
$
—

The following table shows intangible assets and related accumulated amortization as of September 30, 2017 and December 31, 2016:
 
 
September 30,
 
December 31,
 
 
2017
 
2016
Sublicense agreement
 
$
11,330,000

 
$
—

Trademark license
 
6,030,000

 
—

Non-compete agreements
 
270,000

 
—

Accumulated amortization
 
—

 
—

Intangible assets, net

 
$
17,630,000

 
$
—

  
Schedule of Unamortized Discount
The following table shows the discount and related accumulated amortization as of September 30, 2017 and December 31, 2016:

 
 
September 30,
 
December 31,
 
 
2017
 
2016
Original issuance discount
 
$
210,000

 
$
—

 
 
 
 
 
Accumulated amortization
 
(210,000
)
 
—

 
 
 
 
 
Unamortized discount, net
 
$
—

 
$
—

The following table shows the discount and related accumulated amortization as of September 30, 2017 and December 31, 2016:

 
 
September 30,
 
December 31,
 
 
2017
 
2016
Original issuance discount
 
$
210,000

 
$
—

 
 
 
 
 
Accumulated amortization
 
(210,000
)
 
—

 
 
 
 
 
Unamortized discount, net
 
$
—

 
$
—