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CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
Sep. 30, 2017
Dec. 31, 2016
Current Assets:    
Cash $ 67,946 $ 171,370
Accounts receivable - oil and gas sales 6,734 14,014
Prepaid expenses and other 11,206 3,032
Total Current Assets 85,886 188,416
Oil and gas properties, at cost, successful efforts method:    
Proved properties 5,199,370 5,325,381
Unproved properties 154,982 154,977
Furniture and equipment 22,522 22,522
Total property and equipment 5,376,874 5,502,880
Less accumulated depreciation, depletion and amortization (3,807,522) (3,684,522)
Net Property and Equipment 1,569,352 1,818,358
TOTAL ASSETS 1,655,238 2,006,774
Accounts payable:    
Trade accounts payable 169,228 133,343
Accounts payable - DNR Oil & Gas, Inc. 372,917 453,439
Accounts payable - directors and affiliates 145,398 77,616
Dividends payable:    
Dividends payable 41,992 5,998
Dividends payable - directors and affiliates 79,930 41,992
Accrued interest expense:    
Accrued interest expense 7,353 5,254
Accrued interest expense - directors and affiliates 25,368 18,567
Notes and advances payable - current portion:    
Notes and advances payable 1,270,528 240,750
Notes and advances payable - directors and affiliates 135,598 134,839
Current portion of asset retirement obligations 445,900 425,200
Other accrued costs and expenses 61,745 61,745
Total Current Liabilities 2,755,957 1,598,743
Notes and advances payable, net of current portion:    
Notes and advances payable, net of discount 5,651 1,032,928
Notes and advances payable - Directors and affiliates 5,187 16,435
Asset retirement obligations, net of current portion 714,100 659,800
Total Long-Term Liabilities 724,938 1,709,163
Total Liabilities 3,480,895 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 September 30, 2017 and December 31, 2016, liquidation preference $2,841,922. 2,720,000 2,720,000
Common stock, no par value; 499,000,000 shares authorized, 14,674,580 issued and outstanding at September 30, 2017 and December 31, 2016. 21,535,469 21,535,469
Accumulated deficit (26,081,126) (25,556,601)
Total Stockholders' Equity (Deficit) (1,825,657) (1,301,132)
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT) 1,655,238 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 September 30, 2017 and December 31, 2016, liquidation preference $2,841,922. 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 September 30, 2017 and December 31, 2016, liquidation preference $2,841,922. $ 2,720,000 $ 2,720,000