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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Current    
Cash and cash equivalents $ 66 $ 40
Accounts receivable, less allowance for doubtful accounts of $14 525 446
Accounts receivable - related party, less allowance for doubtful accounts of $159
Inventory 673 542
Other current assets 254 354
Total current assets 1,518 1,382
Oil and gas properties, net (full cost accounting method) 6,450 8,838
Manufactured Methane facilities, net 1,578 1,573
Other property and equipment, net 174 200
Total assets 9,720 11,993
Current liabilities    
Accounts payable - trade 241 151
Accounts payable - other 159 159
Accounts payable - related party   634
Accrued and other current liabilities 200 356
Current maturities of long-term debt 61 65
Total current liabilities 661 1,365
Asset retirement obligation 2,246 2,222
Long term debt, less current maturities 2,376 946
Total liabilities 5,283 4,533
Commitments and contingencies (Note 11)
Stockholders' equity    
Common stock, $.001 par value, authorized 100,000,000 shares, 6,088,594 and 6,084,241 shares issued and outstanding 6 6
Additional paid-in capital 55,778 55,770
Accumulated deficit (51,347) (48,316)
Total stockholders' equity 4,437 7,460
Total liabilities and stockholders' equity $ 9,720 $ 11,993