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v3.20.1

Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Current |  |
Cash and cash equivalents | $ 3,055 | $ 3,115
Accounts receivable | 557 | 533
Inventory | 415 | 464
Prepaid expenses | 247 | 235
Other current assets | 4 |
Total current assets | 4,278 | 4,347
Loan fees, net | 4 | 9
Right of use asset - operating leases | 41 |
Oil and gas properties, net (full cost accounting method) | 4,385 | 4,804
Other property and equipment, net | 149 | 190
Accounts receivable - noncurrent | 65 | 130
Other noncurrent assets |  | 4
Total assets | 8,922 | 9,484
Current liabilities |  |
Accounts payable - trade | 269 | 132
Accrued liabilities | 164 | 282
Lease liabilities - operating leases - current | 41 |
Lease liabilities - finance leases - current | 61 |
Current maturities of long-term debt |  | 51
Asset retirement obligation - current | 75 | 83
Total current liabilities | 610 | 548
Lease liabilities - finance leases - noncurrent | 41 |
Long term debt, less current maturities |  | 73
Asset retirement obligation - non current | 1,923 | 2,096
Total liabilities | 2,574 | 2,717
Commitments and contingencies (Note 9) |  |
Preferred stock, 25,000,000 shares authorized: |  |
Series A Preferred stock, $0.0001 par value, 10,000 shares designated; 0 shares issued and outstanding |  |
Common stock, $.001 par value, authorized 100,000,000 Shares, 10,658,775 and 10,639,290 shares issued and outstanding | 11 | 11
Additional paid in capital | 58,293 | 58,276
Accumulated deficit | (51,956) | (51,520)
Total stockholders' equity | 6,348 | 6,767
Total liabilities and stockholders' equity | $ 8,922 | $ 9,484

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