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ASSET RETIREMENT OBLIGATIONS (Tables)

12 Months Ended

Dec. 31, 2016

Asset Retirement Obligation Disclosure [Abstract]

Schedule of reconciliation of the changes in the liabilities for asset retirement obligations

The following is a reconciliation of the changes in the Company’s liabilities for asset retirement obligations for the years ended December 31, 2016 and 2015:

		2016								2015
		Oil and Gas				Mining				Oil and Gas				Mining
Balance, beginning of year		$	1,038			$	204			$	945			$	188
Accretion of discount			33				-				32				16
Sold/Plugged			(26)				(204)				-				-
Liabilities incurred			-				-				61				-
Balance, end of year		$	1,045			$	-			$	1,038			$	204

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- References

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- Definition

Tabular disclosure of the carrying amount of a liability for asset retirement obligations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 410
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6392692&loc=d3e7535-110849

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