XML 16 R4.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements Of Operations - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Revenues      
Oil and gas properties $ 4,683 $ 4,113 $ 5,631
Methane facility 580 559 533
Total revenues 5,263 4,672 6,164
Cost and expenses      
Production costs and taxes 3,444 3,064 3,731
Methane facility costs 489 357 493
Depreciation, depletion, and amortization 924 1,139 2,676
General and administrative 1,171 1,405 2,069
Impairment   2,805 14,526
Total cost and expenses 6,028 8,770 23,495
Net loss from operations (765) (4,098) (17,331)
Other income (expense)      
Net interest expense (53) (102) (80)
Gain on sale of assets 2 1 41
Total other (expense) (51) (101) (39)
Loss from operations before income tax (816) (4,199) (17,370)
Deferred income tax benefit (expense) 242   (7,351)
Net loss $ (574) $ (4,199) $ (24,721)
Net loss per share      
Basic $ (0.06) $ (0.69) $ (4.06)
Fully diluted $ (0.06) $ (0.69) $ (4.06)
Shares used in computing earnings per share      
Basic 10,081,218 6,091,028 6,084,241
Diluted 10,081,218 6,091,028 6,084,241