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v3.5.0.1

Consolidated Statements of Operations - USD ($) | 12 Months Ended
--- | ---
Mar. 31, 2016 | Mar. 31, 2015 | Mar. 31, 2014
Operating revenue: |  |  |
Oil and gas | $ 2,383,950 | $ 3,336,826 | $ 3,994,295
Other | 37,842 | 53,179 | 47,646
Total operating revenues | 2,421,792 | 3,390,005 | 4,041,941
Operating expenses: |  |  |
Production | 1,144,061 | 1,300,820 | 1,231,814
Accretion of asset retirement obligation | 35,155 | $ 27,932 | $ 44,366
Impairment of long-lived assets | 2,984,410 |  |
Depreciation, depletion and amortization | 1,572,738 | $ 1,362,862 | $ 1,151,482
General and administrative | 1,155,183 | 1,239,750 | 1,136,939
Total operating expenses | 6,891,547 | 3,931,364 | 3,564,601
Operating (loss) income | (4,469,755) | (541,359) | 477,340
Other income (expenses): |  |  |
Interest income | 575 | 45 | 172
Interest expense | $ (171,375) | (99,240) | (65,387)
Gain (loss) on derivative instruments |  | 102,069 | (99,262)
Net other (expense) income | $ (170,800) | 2,874 | (164,477)
(Loss) earnings before provision for income taxes | $ (4,640,555) | $ (538,485) | 312,863
Income tax (benefit) expense: |  |  |
Current |  |  | 6,500
Deferred | $ (660,870) | $ (197,499) | 5,250
Total | (660,870) | (197,499) | 11,750
Net (loss) income | $ (3,979,685) | $ (340,986) | $ 301,113
(Loss) income per common share: |  |  |
Basic: | $ (1.95) | $ (0.17) | $ 0.15
Diluted: | $ (1.95) | $ (0.17) | $ 0.15
Weighted average common shares outstanding: |  |  |
Basic: | 2,037,266 | 2,038,250 | 2,036,950
Diluted: | 2,037,266 | 2,038,250 | 2,042,184

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