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v3.20.2

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands | Jun. 30, 2020 | Dec. 31, 2019
--- | --- | ---
Current assets: |  |
Cash and equivalents | $ 777 | $ 1,532
Oil and natural gas sales receivable | 65 | 716
Marketable equity securities | 186 | 307
Prepaid and other current assets | 386 | 138
Real estate assets held for sale | 725 |
Total current assets | 2,139 | 2,693
Oil and natural gas properties under full cost method: |  |
Unevaluated properties | 1,693 | 3,741
Evaluated properties | 91,753 | 89,113
Less accumulated depreciation, depletion, amortization and impairment | (86,389) | (84,400)
Net oil and natural gas properties | 7,057 | 8,454
Other assets: |  |
Property and equipment, net | 275 | 2,115
Right-of-use asset | 154 | 179
Other assets | 65 | 26
Total other assets | 494 | 2,320
Total assets | 9,690 | 13,467
Current liabilities: |  |
Accounts payable and accrued liabilities | 520 | 974
Accrued compensation and benefits | 107 | 191
Insurance premium note payable | 108 |
Current lease obligation | 61 | 58
Total current liabilities | 796 | 1,223
Noncurrent liabilities: |  |
Asset retirement obligations | 985 | 819
Warrant liability | 193 | 73
Long-term lease obligation, net of current portion | 112 | 142
Other long-term liabilities | 6 |
Total noncurrent liabilities | 1,296 | 1,034
Total liabilities | 2,092 | 2,257
Commitments and contingencies (Note 9) |  |
Preferred stock: Authorized 100,000 shares, 50,000 shares of Series A Convertible (par value $0.01) issued and outstanding; liquidation preference of $3,431 and $3,228 as of June 30, 2020 and December 31, 2019, respectively | 2,000 | 2,000
Shareholders' equity: |  |
Common stock, $0.01 par value; unlimited shares authorized; 1,399,754 and 1,340,583 shares issued and outstanding at June 30, 2020 and December 31, 2019, respectively | 14 | 13
Additional paid-in capital | 137,220 | 136,876
Accumulated deficit | (131,636) | (127,679)
Total shareholders' equity | 5,598 | 9,210
Total liabilities, preferred stock and shareholders' equity | $ 9,690 | $ 13,467

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