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10. INCOME TAXES (Tables) | 9 Months Ended
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Sep. 30, 2015
Income Tax Disclosure [Abstract] |
Deferred income taxes assets | Deferred income tax assets as of September 30, 2015 and December 31, 2014 are as follows (in thousands):
|  | As of |  |  | As of |
|  | September 30, |  |  | December 31, |
|  | 2015 |  |  | 2014 |
Deferred Tax Assets (Liabilities) |  |  |  |  |  |
Difference in depreciation, depletion, and capitalization methods – oil and natural gas properties |  | $ | 1,695 |  |  | $ | 1,385 |
Net operating losses |  |  | 4,131 |  |  |  | 4,131 |
Impairment – oil and natural gas properties |  |  | (1,122 | ) |  |  | (1,122 | )
Other |  |  | 753 |  |  |  | 623 |
Total deferred tax asset |  |  | 5,457 |  |  |  | 5,017 |
Less: valuation allowance |  |  | (5,457 | ) |  |  | (5,017 | )
Total deferred tax assets |  | $ | - |  |  | $ | - |

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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 + Details
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