XML 21 R24.htm IDEA: XBRL DOCUMENT v2.4.0.8
Basis of Financial Statement Presentation and Significant Accounting Policies - Additional Information (Detail) (USD $)
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Dec. 31, 2012
Basis Of Financial Statement Presentation And Significant Accounting Policies [Line Items]          
Financing Fees Incurred     $ 110,365   $ 1,741,976
Amortization of financing cost 369,859 142,459 3,484,843 890,370  
Written down on oil and gas properties         10,132,702
Current portion of the asset retirement obligation 0   0   0
Liabilities held for sale         247,955
Net operating loss carry forwards 44,300,000   44,300,000    
Net operating loss expiration     Various dates through 2032    
Current tax provision 0   0    
Income tax benefit recorded by offsetting NOLs or Alternative Minimum Tax against valuation allowance description     No tax benefit has been recorded in the consolidated financial statements for the remaining NOLs or Alternative Minimum Tax ("AMT") credit since the potential tax benefit is offset by a valuation allowance of the same amount    
Current income tax benefit   58,013   58,013  
Valuation allowance     100.00%    
Material unrecognized tax benefits 0   0    
Tax penalties 0 0 0 0  
Open Tax Year     2008    
Common stock, par value $ 0.001   $ 0.001   $ 0.001
Vesting of common shares on change in control and termination or demotion of President and Chairmen     85,000    
Changes in severance payment of President of the Company and Chairman of the Board     These agreements provide that both individuals are entitled receive a severance payment equal to twice their annual salary and 85,000 vested common shares if there is a change in control of the Company and they are terminated or demoted. There are four other Company employees who received change in control agreements in 2013 that provide them severance payments equal to their salary for six to twenty four months and one employee would receive 50,000 vested common shares upon consummation of a change in control of the Company.    
Stock issued on employee severance 13,319,978   13,319,978   13,238,228
Material imbalances 0   0   0
Compensation expenses related to stock awarded 283,892 517,370 919,755 1,533,855  
Building [Member]
         
Basis Of Financial Statement Presentation And Significant Accounting Policies [Line Items]          
Asset retirement obligation amortization period     39 years    
Employee Severance [Member]
         
Basis Of Financial Statement Presentation And Significant Accounting Policies [Line Items]          
Stock issued on employee severance 50,000   50,000    
Marcellus Shale Wells [Member]
         
Basis Of Financial Statement Presentation And Significant Accounting Policies [Line Items]          
Asset retirement obligation amortization period     50 years    
Minimum [Member] | Vehicles, Machinery and Equipment [Member]
         
Basis Of Financial Statement Presentation And Significant Accounting Policies [Line Items]          
Asset retirement obligation amortization period     5 years    
Minimum [Member] | Pipelines and Other Related Equipment [Member]
         
Basis Of Financial Statement Presentation And Significant Accounting Policies [Line Items]          
Asset retirement obligation amortization period     10 years    
Maximum [Member]
         
Basis Of Financial Statement Presentation And Significant Accounting Policies [Line Items]          
Civil penalties per day     37,500    
Maximum [Member] | Vehicles, Machinery and Equipment [Member]
         
Basis Of Financial Statement Presentation And Significant Accounting Policies [Line Items]          
Asset retirement obligation amortization period     10 years    
Maximum [Member] | Pipelines and Other Related Equipment [Member]
         
Basis Of Financial Statement Presentation And Significant Accounting Policies [Line Items]          
Asset retirement obligation amortization period     25 years    
Opco [Member]
         
Basis Of Financial Statement Presentation And Significant Accounting Policies [Line Items]          
Financing Fees Incurred     401,625    
Amortization of financing cost     189,000    
Opco [Member] | Cash [Member]
         
Basis Of Financial Statement Presentation And Significant Accounting Policies [Line Items]          
Financing Fees Incurred     300,000    
Opco [Member] | Common Stock [Member]
         
Basis Of Financial Statement Presentation And Significant Accounting Policies [Line Items]          
Financing Fees Incurred     $ 101,625    
Number of shares issued for settlement     37,500    
Common stock, par value $ 2.71   $ 2.71