XML 69 R56.htm IDEA: XBRL DOCUMENT v3.7.0.1
COMMITMENTS AND CONTINGENCIES (Details Narrative)
$ in Thousands
 1 Months Ended 12 Months Ended
Dec. 21, 2016
shares
Oct. 31, 2013
USD ($)
Sep. 30, 2013
a
Dec. 31, 2016
USD ($)
shares
Dec. 31, 2015
USD ($)
Dec. 31, 2014
USD ($)
Dec. 31, 2007
USD ($)
Nov. 30, 2015
USD ($)
Lessee future minimum rental commitment of 2017               $ 59
Rental income       $ 83 $ 103 $ 95    
Number of common shares issued | shares 1,000,000              
Contingent ownership interests       1,430 3,108      
Major Operator [Member] | Contingent Gain For Joint Interest Audit Recoveries [Member]                
Cost incurred on major operator       5,269        
Quiet Title Action - Willerson Lease [Member] | Chesapeake Exploration, LLC [Member]                
Name of defendant   Exploration, LLC (“Chesapeake”), Crimson Exploration Operating, Inc. (“Crimson”), EXCO Operating Company, LP, OOGC America, Inc., Energy One and Liberty Energy, LLC (“Liberty”).            
Allegations   801 gross acre oil and gas lease (“Lease”) located in Dimmit County, Texas. Crimson, Energy One and Liberty received an assignment from Chesapeake of the Lease, in which Energy One had a 30% working interest.            
Proceeds from the settlement   $ 1,500            
Precentage of lease acquired     15.00%          
Area of lease acquired | a     4,244          
Damages sought value       1,171        
Legal fees       $ 75,000        
Quiet Title Action - Willerson Lease [Member] | Former Employee [Member] | Executive Severance and Non-Compete Agreement [Member]                
Allegations       Change of control and termination of employment without cause.        
Damages sought value       $ 1,800        
Anfield Gain Contingency [Member] | Uranium One Inc. [Member] | Tranche One [Member]                
Number of common shares issued | shares       7,436,505        
Fair value of common shares issued       $ 750        
Anfield Gain Contingency [Member] | Uranium One Inc. [Member] | Tranche One [Member] | Other Income [Member]                
Fair value of common shares issued       $ 900        
Anfield Gain Contingency [Member] | Uranium One Inc. [Member] | Tranche Two [Member]                
Number of common shares issued | shares       3,937,652        
Fair value of common shares issued       $ 750        
Anfield Gain Contingency [Member] | Uranium One Inc. [Member] | Asset Purchase Agreement [Member]                
Additional consideration received             $ 40,000  
Anfield Gain Contingency [Member] | Anfield Resources, Inc. [Member] | Asset Purchase Agreement [Member]                
Stock acquired       $ 2,500        
Description of consideration provided       Shares are to be held in escrow and released in tranches over a 36-month period        
Percentage of outstanding and issued shares       20.00%        
Contingent Gain For Joint Interest Audit Recoveries [Member]                
Fair value of common shares issued       $ 1,600        
Cost incurred on major operator       1,919        
Amount of refund issued to joint interest owners         606      
Cancellation of charges         4,432      
Amount related to review         231      
Letter of Credit [Member]                
Security deposit       $ 35        
Expiration date       Sep. 30, 2017        
Letter of Credit [Member] | Certificates of Deposit [Member]                
Description of collateral for the letter of credit       Collateral for the letter of credit is a certificate of deposit for $35.        
401(k) Plan [Member]                
Percentage of employees salary deferrals       50.00%        
Maximum contribution per employee       $ 4        
Vontribution recognized       $ 0 $ 37 $ 48