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v2.4.1.9

Consolidated Balance Sheets (USD $) | Dec. 31, 2014 | Dec. 31, 2013
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Assets |  |
Cash and cash equivalents | $ 35,000 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 54,000 us-gaap_CashAndCashEquivalentsAtCarryingValue
Accounts receivable, less allowance for doubtful accounts of $14 and $0 | 877,000 us-gaap_AccountsReceivableNetCurrent | 1,285,000 us-gaap_AccountsReceivableNetCurrent
Accounts receivable-related party, less allowance for doubtful accounts of $159 and $257 |  | 168,000 us-gaap_DueFromRelatedPartiesCurrent
Inventory | 804,000 us-gaap_InventoryNet | 1,253,000 us-gaap_InventoryNet
Deferred tax asset-current | 68,000 us-gaap_DeferredTaxAssetsNetCurrent | 130,000 us-gaap_DeferredTaxAssetsNetCurrent
Other current assets | 311,000 us-gaap_OtherAssetsCurrent | 312,000 us-gaap_OtherAssetsCurrent
Total current assets | 2,095,000 us-gaap_AssetsCurrent | 3,202,000 us-gaap_AssetsCurrent
Restricted cash | 386,000 us-gaap_RestrictedCashAndInvestmentsNoncurrent | 507,000 us-gaap_RestrictedCashAndInvestmentsNoncurrent
Loan fees, net | 18,000 us-gaap_DeferredFinanceCostsNoncurrentNet | 35,000 us-gaap_DeferredFinanceCostsNoncurrentNet
Oil and gas properties, net (full cost accounting method) | 25,413,000 us-gaap_OilAndGasPropertyFullCostMethodNet | 24,123,000 us-gaap_OilAndGasPropertyFullCostMethodNet
Manufactured Methane facilities, net | 1,634,000 tgc_MethaneProjectNet | 4,389,000 tgc_MethaneProjectNet
Other property and equipment, net | 200,000 us-gaap_PropertyPlantAndEquipmentOtherNet | 247,000 us-gaap_PropertyPlantAndEquipmentOtherNet
Deferred tax asset - noncurrent | 7,283,000 us-gaap_DeferredTaxAssetsNetNoncurrent | 7,209,000 us-gaap_DeferredTaxAssetsNetNoncurrent
Total assets | 37,029,000 us-gaap_Assets | 39,712,000 us-gaap_Assets
Liabilities and Stockholders' Equity |  |
Accounts payable - trade | 455,000 us-gaap_AccountsPayableCurrent | 367,000 us-gaap_AccountsPayableCurrent
Accounts payable - other | 159,000 us-gaap_AccountsPayableOtherCurrent | 327,000 us-gaap_AccountsPayableOtherCurrent
Accounts payable - related party | 590,000 us-gaap_AccountsPayableRelatedPartiesCurrent | 412,000 us-gaap_AccountsPayableRelatedPartiesCurrent
Accrued liabilities | 759,000 us-gaap_AccruedLiabilitiesCurrent | 444,000 us-gaap_AccruedLiabilitiesCurrent
Current maturities of long-term debt | 65,000 us-gaap_LongTermDebtCurrent | 82,000 us-gaap_LongTermDebtCurrent
Total current liabilities | 2,028,000 us-gaap_LiabilitiesCurrent | 1,632,000 us-gaap_LiabilitiesCurrent
Asset retirement obligation | 2,008,000 us-gaap_AssetRetirementObligationsNoncurrent | 1,780,000 us-gaap_AssetRetirementObligationsNoncurrent
Long term debt, less current maturities | 824,000 us-gaap_LongTermDebtNoncurrent | 3,375,000 us-gaap_LongTermDebtNoncurrent
Total liabilities | 4,860,000 us-gaap_Liabilities | 6,787,000 us-gaap_Liabilities
Commitments and contingencies (Note 9) |  |
Stockholders' equity |  |
Common stock, $.001 par value: authorized 100,000,000 Shares; 60,842,413 shares issued and outstanding | 61,000 us-gaap_CommonStockValue | 61,000 us-gaap_CommonStockValue
Additional paid in capital | 55,703,000 us-gaap_AdditionalPaidInCapital | 55,671,000 us-gaap_AdditionalPaidInCapital
Accumulated deficit | (23,595,000)us-gaap_RetainedEarningsAccumulatedDeficit | (22,807,000)us-gaap_RetainedEarningsAccumulatedDeficit
Total stockholders' equity | 32,169,000 us-gaap_StockholdersEquity | 32,925,000 us-gaap_StockholdersEquity
Total liabilities and stockholders' equity | $ 37,029,000 us-gaap_LiabilitiesAndStockholdersEquity | $ 39,712,000 us-gaap_LiabilitiesAndStockholdersEquity

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