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CONSOLIDATED BALANCE SHEETS - USD ($) | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Current Assets: |  |
Cash | $ 157,695 | $ 0
Accounts Receivable | 1,251,634 | 982,814
Inventory | 531,309 | 476,305
Prepaids | 281,895 | 247,718
Total Current Assets | 2,222,533 | 1,706,837
Property and equipment: |  |
Oil and Natural Gas Properties, Successful Efforts | 22,711,445 | 12,660,457
Less: Accumulated Depreciation, Depletion and Impairment | (15,148,444) | (3,365,340)
Oil and Natural Gas Properties, Successful Efforts, Net | 7,563,001 | 9,295,117
Other Property and Equipment, net of $33,159 and $1,830 Accumulated Depreciation in 2020 and 2019, respectively | 662,017 | 12,626
Total Property and Equipment, net | 8,225,018 | 9,307,743
Utility and Other Deposits | 802,050 | 0
Total Assets | 11,249,601 | 11,014,580
Current Liabilities: |  |
Accounts Payable | 1,937,743 | 1,025,585
Accrued Expenses | 2,697,831 | 1,103,916
Unrealized Loss on Derivative Instruments | 5,749 | 11,861
Contingent Payment (see Note 4) | 40,000 | 0
Current Portion of Lease Liability | 89,769 | 0
Current Portion of Long-term Notes Payable | 1,301,618 | 96,704
Total Current Liabilities | 6,072,710 | 2,238,066
Long Term Portion of Unrealized Loss on Derivative Instruments | 0 | 211,771
Long-Term Notes Payable | 7,719,703 | 7,715,118
Long Term Lease Liability | 534,009 | 0
Asset Retirement Obligations | 15,364,217 | 5,788,280
Total Liabilities | 29,690,639 | 15,953,235
Stockholders' Equity (Deficit): |  |
Common Stock - $.001 Par Value 150,000,000 Shares Authorized, 24,892,277 and 20,367,277 Shares Issued and Outstanding, Respectively | 24,892 | 20,367
Additional Paid-in Capital | 22,152,451 | 18,823,926
Accumulated Deficit | (40,618,381) | (23,782,948)
Total Stockholders' Equity (Deficit) | (18,441,038) | (4,938,655)
Total Liabilities and Stockholders' Equity (Deficit) | $ 11,249,601 | $ 11,014,580

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