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v3.10.0.1

Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2018 | Sep. 30, 2017 | Sep. 30, 2018 | Sep. 30, 2017
Revenue: |  |  |  |
Total revenue | $ 1,222 | $ 1,538 | $ 4,350 | $ 5,276
Oil and gas operations: |  |  |  |
Lease operating expenses | 357 | 743 | 1,431 | 2,316
Production taxes | 96 | 113 | 316 | 396
Depreciation, depletion, amortization and accretion | 81 | 146 | 365 | 618
General and administrative: |  |  |  |
Compensation and benefits, including director and contract employees | 222 | 190 | 1,548 | 544
Stock-based compensation | 13 | 77 | 623 | 289
Professional services | 286 | 268 | 855 | 1,618
Insurance, rent and other | 100 | 64 | 328 | 301
Total operating expenses | 1,155 | 1,601 | 5,466 | 6,082
Operating income (loss) | 67 | (63) | (1,116) | (806)
Other income (expense): |  |  |  |
(Loss) gain on commodity derivative contracts | (14) | (166) | (225) | 246
Change in fair value of marketable securities | 203 |  | 80 |
Gain on sale of assets |  |  |  | 1
Rental and other (expense) income, net | (53) | 53 | (84) | (296)
Warrant fair value adjustment | 288 | (70) | 478 | 450
Interest expense | (24) | (136) | (83) | (382)
Total other income (expense) | 400 | (319) | 166 | 19
Net income (loss) | 467 | (382) | (950) | (787)
Change in fair value of marketable equity securities |  | (158) |  | (482)
Comprehensive income (loss) | 467 | (540) | (950) | (1,269)
Income (loss) applicable to common shareholders: |  |  |  |
Income (loss) | 467 | (382) | (950) | (787)
Accrued dividends related to Series A Convertible Preferred Stock | (84) | (74) | (242) | (219)
Income (loss) applicable to common shareholders | $ 383 | $ (456) | $ (1,192) | $ (1,006)
Earnings (loss) per share: |  |  |  |
Basic | $ 0.03 | $ (0.08) | $ (0.09) | $ (0.17)
Diluted | $ 0.03 | $ (0.08) | $ (0.09) | $ (0.17)
Weighted average shares outstanding: |  |  |  |
Basic | 13,234,709 | 5,834,568 | 12,697,206 | 5,834,568
Diluted | 13,255,109 | 5,834,568 | 12,697,206 | 5,834,568
Oil [Member] |  |  |  |
Revenue: |  |  |  |
Total revenue | $ 1,120 | $ 1,311 | $ 3,642 | $ 4,141
Natural Gas and Liquids [Member] |  |  |  |
Revenue: |  |  |  |
Total revenue | $ 102 | $ 227 | $ 708 | $ 1,135

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- Definition A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 946 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.6-07.2(a),(b),(c),(d)) -URI http://asc.fasb.org/extlink&oid=114873854&loc=SL114874292-224272 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 946 -SubTopic 220 -Section 45 -Paragraph 3 -Subparagraph (k) -URI http://asc.fasb.org/extlink&oid=114873831&loc=SL114874205-224268 + Details
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