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CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Dec. 31, 2016 | Dec. 31, 2015
--- | --- | ---
Current assets: |  |
Cash | $ 659 | $ 1,138
Accounts receivable | 25 | 406
Accounts receivable - oil and gas | 439 | 208
Accounts receivable - related party | 0 | 19
Prepaid expenses and other current assets | 173 | 150
Total current assets | 1,296 | 1,921
Oil and gas properties: |  |
Oil and gas properties, subject to amortization, net | 57,395 | 58,767
Oil and gas properties, not subject to amortization, net | 0 | 0
Total oil and gas properties, net | 57,395 | 58,767
Other assets | 85 | 85
Investments - cost method | 4 | 4
Total assets | 58,780 | 60,777
Current liabilities: |  |
Accounts payable | 103 | 3,380
Accrued expenses | 1,802 | 2,178
Accrued expenses - related party | 0 | 187
Revenue payable | 517 | 475
Convertible – notes payable – Bridge Notes, net of premiums of $113,000 and $113,000, respectively | 588 | 588
Notes payable – Secured Promissory Notes, net of discounts of $50,000 and $7,800,000, respectively | 300 | 625
Notes payable – Secured Promissory Notes – related party, net of discounts of $0 and $1,713,000, respectively | 0 | 134
Total current liabilities | 3,310 | 7,567
Long-term liabilities: |  |
Accrued expenses | 589 | 0
Accrued expenses – related party | 677 | 0
Notes payable – Secured Promissory Notes, net of discounts of $4,600,000 and $1,861,000, respectively | 27,497 | 19,420
Notes payable – Secured Promissory Notes – related party, net of discounts of $2,338,000 and $409,000, respectively | 13,319 | 4,721
Notes payable - Subordinated - related party | 10,173 | 8,918
Notes payable - other | 4,925 | 4,925
Asset retirement obligations | 246 | 189
Total liabilities | 60,736 | 45,740
Commitments and contingencies |  |
Shareholders' equity (deficit): |  |
Series A convertible preferred stock, $0.001 par value, 100,000,000 shares authorized, 66,625 and 66,625 shares issued and outstanding at December 31, 2016 and 2015, respectively | 0 | 0
Common stock, $0.001 par value, 200,000,000 shares authorized, 54,931,117 and 45,236,497 shares issued and outstanding at December 31, 2016 and 2015, respectively | 55 | 45
Additional paid-in-capital | 99,720 | 97,163
Accumulated deficit | (101,731) | (82,112)
Non-controlling interests | 0 | (59)
Total shareholders' equity (deficit) | (1,956) | 15,037
Total liabilities and shareholders' equity (deficit) | $ 58,780 | $ 60,777

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- Definition Amount of a reclamation liability that is associated with a legal obligation for the closure and reclamation of oil and gas properties. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.Y.Q2) -URI http://asc.fasb.org/extlink&oid=27011672&loc=d3e149879-122751 + Details
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- Definition Amount of noncurrent assets classified as other. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.17) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Amount of long-term notes payable classified as other. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(16)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(16)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(22)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(8)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(7)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6676-107765 + Details
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