XML 13 R4.htm IDEA: XBRL DOCUMENT v3.7.0.1
Consolidated Statement of Operations - USD ($)
3 Months Ended 6 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Mar. 31, 2017
Mar. 31, 2016
Revenue        
Oil and gas sales $ 16,000 $ 9,000 $ 37,000 $ 14,000
Other income 3,000   3,000  
Total revenue 19,000 9,000 40,000 14,000
Costs and expenses        
Production taxes 2,000 1,000 3,000 1,000
General and administrative 61,000 101,000 103,000 194,000
Depreciation, depletion, and amortization 6,000 5,000 12,000 11,000
Total costs and expenses 69,000 107,000 118,000 206,000
Other income (expense)        
Interest income 4,000 5,000 9,000 9,000
Net loss $ (46,000) $ (93,000) $ (69,000) $ (183,000)
Loss per share $ (0.00) $ (0.01) $ (0.01) $ (0.01)
Weighted average shares outstanding 12,644,452 12,923,232 12,666,540 12,923,232