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CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) - USD ($)
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Cash Flows from Operating Activities:    
Net loss $ (126,078) $ (639,574)
Adjustments to reconcile net loss to net cash provided by (used in) operating activities:    
Depreciation, depletion and amortization 50,000 155,000
Accretion of discount on asset retirement obligations 25,000 23,542
Amortization of debt discount 938 0
Impairment expense 0 252,000
Changes in operating assets and liabilities:    
Accounts receivable 1,867 (16,686)
Prepaid expenses and other (24,438) (9,635)
Accounts payable (11,037) 42,177
Accounts payable - DNR Oil & Gas (64,919) (191,860)
Accounts payable - related parties and director's fees 25,657 22,500
Other accrued expenses and accrued interest 2,068 18,749
Net cash provided by operating activities (120,942) (343,787)
Cash Flows from Investing Activities:    
Capital expenditures for property and equipment 0 (146)
Net cash used in investing activities 0 (146)
Cash Flows from Financing Activities:    
Proceeds from notes payable 32,526 25,500
Principal payments on notes payable (4,034) (32,134)
Principal payments on notes payable - related parties (3,442) (3,306)
Proceeds received from subscription receivable 0 105,000
Proceeds received from issuance of Series A Two preferred stock 0 50,000
Preferred stock dividends paid (47,990) 0
Net cash (used in) Provided by financing activities (22,940) 145,060
Net increase (decrease) in cash and equivalents (143,882) (198,873)
Cash and equivalents, beginning of period 171,370 521,666
Cash and equivalents, end of period 27,488 322,793
Supplemental Disclosure of Cash Flow Information:    
Cash paid for interest 22,064 18,574
Cash paid for interest - related parties 511 645
Accrued dividends $ 47,470 $ 48,509