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Condensed Consolidated Balance Sheets (USD $) | Dec. 31, 2012 | Dec. 31, 2011
--- | --- | ---
Current Assets: |  |
Cash | $ 767,494 | $ 2,770,440
Accounts receivable | 1,221,962 | 1,454,405
Marketable securities | 1,018,573 | 1,018,573
Deposits and prepaid expenses | 374,592 | 114,436
Total current assets | 3,382,621 | 5,357,854
Fixed assets | 629,816 | 529,371
Accumulated depreciation | (319,939) | (232,508)
Total fixed assets | 309,877 | 296,863
Oil properties using full-cost accounting: |  |
Properties not subject to amortization | 7,830,828 | 7,922,734
Properties subject to amortization | 25,372,070 | 17,837,766
Total oil properties using full-cost accounting | 33,202,898 | 25,760,500
Total assets | 36,895,396 | 31,415,217
Current liabilities: |  |
Accounts payable | 2,384,090 | 2,355,692
Accrued liabilities | 590,205 | 123,789
Derivative liability | 757,181 | 959,114
Note Payable | 825,000 | 0
Long-term debt, current | 0 | 7,000
Total current liabilities | 4,556,476 | 3,445,595
Non-Current Liabilities |  |
Asset retirement obligation | 1,336,151 | 908,790
Derivative liability | 1,043,114 | 1,768,220
Long-term debt | 8,500,000 | 3,826,484
Total non-current liabilities | 10,879,265 | 6,503,494
Total liabilities | 15,435,741 | 9,949,089
Commitments and Contingencies | 0 | 0
Stockholders' Equity (Deficit): |  |
Preferred stock, $0.001 par value, 10,000,000 shares authorized, 4,779,460 shares issued and outstanding | 4,780 | 4,780
Common stock, $0.001 par value, 100,000,000 shares authorized; shares issued and outstanding - 73,586,529 at December 31, 2012 and 73,411,279 at December 31, 2011 | 73,587 | 73,412
Treasury stock, 5,570,000 shares at December 31, 2012 and 3,750,000 shares at December 31,2011 | (2,551,000) | (1,500,000)
Equity based compensation unearned | (153,876) | (230,813)
Accumulated other comprehensive income | (552,589) | (552,589)
Paid in capital | 45,352,096 | 43,556,486
Retained (deficit) | (20,713,343) | (20,450,876)
Total stockholders' equity EnerJex Resources Inc. | 21,459,655 | 20,900,400
Non-controlling interest in subsidiary | 0 | 565,728
Total stockholders' equity (deficit) | 21,459,655 | 21,466,128
Total liabilities and stockholders' equity (deficit) | $ 36,895,396 | $ 31,415,217

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