XML 70 R50.htm IDEA: XBRL DOCUMENT v3.7.0.1
15. INCOME TAXES (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Deferred Tax Assets (Liabilities)    
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 0 (1,122)
Other 438 753
Total deferred tax asset 6,424 5,625
Less valuation allowance (6,424) (5,625)
Total deferred tax assets $ 0 $ 0