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Consolidated Balance Sheets - USD ($)
Dec. 31, 2015
Dec. 31, 2014
Assets    
Cash and cash equivalents $ 40,000 $ 35,000
Accounts receivable, less allowance for doubtful accounts of $14 $ 446,000 $ 877,000
Accounts receivable-related party, less allowance for doubtful accounts of $159
Inventory $ 542,000 $ 804,000
Deferred tax asset-current   68,000
Other current assets 354,000 311,000
Total current assets 1,382,000 2,095,000
Restricted cash   386,000
Loan fees, net 10,000 18,000
Oil and gas properties, net (full cost accounting method) 8,838,000 25,413,000
Manufactured Methane facilities, net 1,573,000 1,634,000
Other property and equipment, net 200,000 200,000
Deferred tax asset - noncurrent   7,283,000
Total assets 12,003,000 37,029,000
Liabilities and Stockholders' Equity    
Accounts payable - trade 151,000 455,000
Accounts payable - other 159,000 159,000
Accounts payable - related party 634,000 590,000
Accrued liabilities 356,000 759,000
Current maturities of long-term debt 65,000 65,000
Total current liabilities 1,365,000 2,028,000
Asset retirement obligation 2,222,000 2,008,000
Long term debt, less current maturities 956,000 824,000
Total liabilities $ 4,543,000 $ 4,860,000
Commitments and contingencies (Note 9)
Stockholders' equity    
Common stock, $.001 par value: authorized 100,000,000 Shares; 6,084,241 shares issued and outstanding $ 6,000 $ 6,000
Additional paid in capital 55,770,000 55,758,000
Accumulated deficit (48,316,000) (23,595,000)
Total stockholders' equity 7,460,000 32,169,000
Total liabilities and stockholders' equity $ 12,003,000 $ 37,029,000