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CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
Jun. 30, 2016
Dec. 31, 2015
Current Assets:    
Cash $ 265,778 $ 521,666
Accounts receivable - oil and gas sales 20,960 2,539
Subscription receivable 105,000
Prepaid expenses and other 25,345 32,554
Total Current Assets 312,083 661,759
Oil and gas properties, at cost, successful efforts method:    
Proved properties 8,431,505 8,683,273
Unevaluated properties 154,977 154,836
Furniture and equipment 22,522 22,522
Total property and equipment 8,609,004 8,860,631
Less accumulated depreciation, depletion and amortization (3,496,522) (3,245,522)
Net Property and Equipment 5,112,482 5,615,109
TOTAL ASSETS 5,424,565 6,276,868
Accounts payable:    
Trade accounts payable 130,987 64,896
Accounts payable - DNR Oil & Gas, Inc. 267,259 501,281
Accounts payable - directors and affiliates 31,398
Dividends payable 5,934
Dividends payable - directors and affiliates 41,536
Accrued interest expense 2,630 2,532
Accrued interest expense - directors and affiliates 14,074 9,442
Notes and advances payable - current portion:    
Notes and advances payable 253,854 989,853
Notes and advances payable - directors and affiliates 134,354 13,152
Current portion of asset retirement obligations 419,094 409,621
Other accrued costs and expenses 101,077 68,577
Total Current Liabilities 1,402,197 2,059,354
Notes and advances payable, net of current portion:    
Notes and advances payable 919,976 173,519
Notes and advances payable - Directors and affiliates 23,617 151,379
Asset retirement obligations, net of current portion 623,913 585,576
Total Long-Term Liabilities 1,567,506 910,474
Total Liabilities 2,969,703 2,969,828
Stockholders' Equity:    
Common stock, no par value; 499,000,000 shares authorized, 14,642,080 and 14,295,413 issued and outstanding at June 30, 2016 and December 31, 2015, respectively. 21,531,569 21,502,635
Accumulated deficit (21,796,707) (20,865,595)
Total Stockholders' Equity 2,454,862 3,307,040
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY 5,424,565 6,276,868
Series A1 Preferred Stock [Member]    
Stockholders' Equity:    
Convertible Class A preferred stock; $10,000 face value per share, authorized 1,000,000 shares: Series 1; 30,000 shares authorized, none issued and outstanding. Series 2; authorized 2,500 shares, 272 and 267 shares issued and outstanding in 2016 and 2015, respectively, liquidation preference $2,767,470 at June 30, 2016.
Series A2 Preferred Stock [Member]    
Stockholders' Equity:    
Convertible Class A preferred stock; $10,000 face value per share, authorized 1,000,000 shares: Series 1; 30,000 shares authorized, none issued and outstanding. Series 2; authorized 2,500 shares, 272 and 267 shares issued and outstanding in 2016 and 2015, respectively, liquidation preference $2,767,470 at June 30, 2016. $ 2,720,000 $ 2,670,000