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BALANCE SHEETS - USD ($)
Dec. 31, 2016
Dec. 31, 2015
Current Assets:    
Cash $ 171,370 $ 521,666
Accounts receivable - oil and natural gas sales 14,014 2,539
Subscription receivable 0 105,000
Prepaid expenses and other 3,032 32,554
Total Current Assets 188,416 661,759
Oil and gas properties, at cost, successful efforts method:    
Proved properties 5,325,381 8,683,273
Unevaluated properties 154,977 154,836
Furniture and equipment 22,522 22,522
Total property and equipment 5,502,880 8,860,631
Less accumulated depreciation, depletion and amortization (3,684,522) (3,245,522)
Net Property and Equipment 1,818,358 5,615,109
TOTAL ASSETS 2,006,774 6,276,868
Accounts payable:    
Trade accounts payable 133,343 64,896
Accounts payable - DNR Oil & Gas, Inc. 453,439 501,281
Accounts payable - directors and affiliates 77,616 0
Dividends payable:    
Dividends payable 5,998 0
Dividends payable - directors and affiliates 41,992 0
Accrued interest expense:    
Accrued interest expense 23,821 2,532
Accrued interest expense - directors and affiliates 0 9,442
Notes and advances payable - current portion:    
Notes and advances payable 240,750 989,853
Notes and advances payable - directors and affiliates 134,839 13,152
Current portion of asset retirement obligations 425,200 409,621
Other accrued costs and expenses 61,745 68,577
Total Current Liabilities 1,598,743 2,059,354
Notes and advances payable, net of current portion:    
Notes and advances payable, net of discount 1,032,928 173,519
Notes and advances payable - Directors and affiliates 16,435 151,379
Asset retirement obligations, net of current portion 659,800 585,576
Total Long-Term Liabilities 1,709,163 910,474
Total Liabilities 3,307,906 2,969,828
Stockholders' Equity (Deficit):    
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 as of December 31, 2016 and 2015, respectively, liquidation preference $2,767,991. 2,720,000 2,670,000
Common stock, no par value; 499,000,000 shares authorized, 14,674,580 and 14,295,413 issued and outstanding as of December 31, 2016 and 2015, respectively. 21,535,469 21,502,635
Accumulated deficit (25,556,601) (20,865,595)
Total Stockholders' Equity (Deficit) (1,301,132) 3,307,040
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT) 2,006,774 6,276,868
Series A1 Preferred Stock [Member]    
Stockholders' Equity (Deficit):    
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 as of December 31, 2016 and 2015, respectively, liquidation preference $2,767,991. 0 0
Series A2 Preferred Stock [Member]    
Stockholders' Equity (Deficit):    
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 as of December 31, 2016 and 2015, respectively, liquidation preference $2,767,991. $ 2,720,000 $ 2,670,000