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15. INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2016

Income Tax Disclosure [Abstract]

Deferred income taxes assets

Deferred Tax Assets (Liabilities)		Year ended December 31, 2016				Year ended December 31, 2015
Difference in depreciation, depletion, and capitalization methods – oil and natural gas properties		$	479			$	1,863
Net operating losses			5,507				4,131
Impairment – oil and natural gas properties			-				(1,122	)
Other			438				753
Total deferred tax asset			6,424				5,625
Less valuation allowance			(6,424	)			(5,625	)
Total deferred tax assets		$	-			$	-

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- References

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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=65882285&loc=d3e32537-109319

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