DEBT AND INTEREST EXPENS (Tables)

12 Months Ended

Dec. 31, 2015

Debt And Interest Expens Tables

Long term Debt

	December 31,			December 31,
	2015			2014
Variable rate revolving credit agreement payable to Société Générale,
CIT Bank, NAC, and LegacyTexas Bank, maturing May 20, 2017,
secured by the stock of Exploration and its interest in POL, and
guaranteed by The Yuma Companies, Inc.	$	29,800,000		$	22,900,000
Installment loan due February 29, 2016, originating from the
financing of insurance premiums at 3.74% interest rate.		108,894			-
Installment loan due June 11, 2016, originating from the
financing of insurance premiums at 3.76% interest rate.		154,741			-
Installment loan due June 11, 2015, originating from the
financing of insurance premiums at 3.76% interest rate.		-			154,750
Installment loan due February 28, 2015, originating from the
financing of insurance premiums at 3.65% interest rate.		-			128,093
		30,063,635			23,182,843
Less:  current portion		(30,063,635	)		(282,843	)
Total long-term debt	$	-		$	22,900,000

Prime and LIBOR base rates

Borrowing base utilization	Prime margin			LIBOR margin
Utilization > 90%		2.25	%		3.25	%
75% < utilization < 90%		2.00	%		3.00	%
50% < utilization < 75%		1.75	%		2.75	%
25% < utilization < 50%		1.50	%		2.50	%
Utilization < 25%		1.25	%		2.25	%

Summarizes interest expense

	Years Ended December 31,
	2015			2014			2013
Credit facility	$	1,104,231		$	1,109,153		$	1,010,539
Credit facility commitment fees		34,512			70,813			56,092
Amortization and write offs of credit facility loan costs		286,009			188,669			480,261
Insurance installment loan		13,654			13,640			16,161
Louisiana Mineral Board		-			-			32,383
Other interest charges		1,489			3,275			4,056
Capitalized interest		(983,472	)		(1,059,350	)		(1,031,816	)
Total interest expense	$	456,423		$	326,200		$	567,676

Aggregate principal payments

2016	$	30,063,635	*
2017		-
2018		-
2019		-
2020		-