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Condensed Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Jun. 30, 2012 | Dec. 31, 2011
--- | --- | ---
Assets |  |
Cash and cash equivalents | $ 60 | $ 68
Accounts receivable | 1,954 | 1,579
Accounts receivable - related party | 166 | 265
Inventory | 1,327 | 823
Deferred tax asset-current | 164 | 164
Commodity derivative asset-current | 37 | 142
Other current assets | 104 | 79
Total current assets | 3,812 | 3,120
Restricted cash | 121 | 121
Loan fees, net | 83 | 82
Oil and gas properties, net (full cost accounting method) | 25,513 | 20,206
Pipeline facilities, net | 6,778 | 6,865
Methane project, net | 4,487 | 5,102
Other property and equipment, net | 487 | 426
Deferred tax asset-noncurrent | 9,124 | 10,077
Total assets | 50,405 | 45,999
Liabilities and Stockholders' Equity |  |
Accounts payable - trade | 1,235 | 1,203
Accounts payable - other | 166 | 265
Accrued liabilities | 592 | 710
Current maturities of long-term debt | 131 | 103
Total current liabilities | 2,124 | 2,281
Asset retirement obligation | 2,045 | 1,927
Long term debt, less current maturities | 14,124 | 11,694
Total liabilities | 18,293 | 15,902
Stockholders' equity |  |
Common stock, $.001 par value, authorized 100,000,000 shares, 60,787,413 and 60,737,413 shares issued and outstanding | 61 | 61
Additional paid-in capital | 55,650 | 55,595
Accumulated deficit | (23,599) | (25,559)
Total stockholders' equity | 32,112 | 30,097
Total liabilities and stockholders' equity | $ 50,405 | $ 45,999

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