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CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
Mar. 31, 2017
Dec. 31, 2016
Current Assets:    
Cash $ 27,488 $ 171,370
Accounts receivable - oil and gas sales 12,147 14,014
Prepaid expenses and other 27,470 3,032
Total Current Assets 67,105 188,416
Oil and gas properties, at cost, successful efforts method:    
Proved properties 5,325,381 5,325,381
Unproved properties 154,977 154,977
Furniture and equipment 22,522 22,522
Total property and equipment 5,502,880 5,502,880
Less accumulated depreciation, depletion and amortization (3,734,522) (3,684,522)
Net Property and Equipment 1,768,358 1,818,358
TOTAL ASSETS 1,835,463 2,006,774
Accounts payable:    
Trade accounts payable 122,306 133,343
Accounts payable - DNR Oil & Gas, Inc. 388,520 453,439
Accounts payable - directors and affiliates 103,273 77,616
Dividends payable:    
Dividends payable 5,934 5,998
Dividends payable - directors and affiliates 41,536 41,992
Accrued interest expense:    
Accrued interest expense 5,076 5,254
Accrued interest expense - directors and affiliates 20,813 18,567
Notes and advances payable - current portion:    
Notes and advances payable 361,368 178,750
Notes and advances payable - directors and affiliates 135,084 134,839
Current portion of asset retirement obligations 432,000 425,200
Other accrued costs and expenses 61,745 61,745
Total Current Liabilities 1,677,655 1,536,743
Notes and advances payable, net of current portion:    
Notes and advances payable, net of discount 941,740 1,094,928
Notes and advances payable - Directors and affiliates 12,748 16,435
Asset retirement obligations, net of current portion 678,000 659,800
Total Long-Term Liabilities 1,632,488 1,771,163
Total Liabilities 3,310,143 3,307,906
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 shares issued and outstanding at March 31, 2017 and December 31,2016, liquidation preference $2,767,470. 2,720,000 2,720,000
Common stock, no par value; 499,000,000 shares authorized, 14,674,580 issued and outstanding at March 31, 2017 and December 31, 2016. 21,535,469 21,535,469
Accumulated deficit (25,730,149) (25,556,601)
Total Stockholders' Equity (Deficit) (1,474,680) (1,301,132)
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT) 1,835,463 2,006,774
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 shares issued and outstanding at March 31, 2017 and December 31,2016, liquidation preference $2,767,470. 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 shares issued and outstanding at March 31, 2017 and December 31,2016, liquidation preference $2,767,470. $ 2,720,000 $ 2,720,000