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BALANCE SHEETS (USD $) | Dec. 31, 2011 | Dec. 31, 2010
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 1,401,141 | $ 8,577,610
Accounts receivable | 673,003 | 15,840
Prepaid expenses | 92,648 | 8,431
Current portion of contingent consideration receivable | 2,309,752 | 287,000
Total current assets | 4,476,544 | 8,888,881
Contingent consideration receivable, net of current portion and allowance of $878,650 | 3,698,850 | 6,185,000
Oil and natural gas properties, full cost method of accounting |  |
Proved properties | 10,867,443 |
Unproved properties | 13,236,057 | 4,343,389
Other property and equipment | 78,489 | 15,706
Total property and equipment | 24,181,989 | 4,359,095
Less, accumulated depreciation, amortization and depletion | (3,325,497) | (13,725)
Total property and equipment, net | 20,856,492 | 4,345,370
Total assets | 29,031,886 | 19,419,251
Current liabilities: |  |
Accounts payable | 2,820,936 | 325,584
Accounts payable, related parties | 9,206 | 76,777
Accrued expenses |  | 47,267
Royalties payable | 300,431 | 323,600
Current portion of deferred tax liability |  | 119,400
Total current liabilities | 3,130,573 | 892,628
Asset retirement obligations | 3,900 |
Deferred tax liability, net of current portion | 1,012,095 | 2,573,600
Total liabilities | 4,146,568 | 3,466,228
Preferred stock, $0.001 par value, 20,000,000 shares authorized, no shares issued and outstanding | 0 | 0
Common stock, $0.001 par value, 100,000,000 shares authorized, 47,402,965 and 37,303,614 shares issued and outstanding at December 31, 2011 and 2010, respectively | 47,403 | 37,304
Additional paid-in capital | 28,058,674 | 16,654,223
Accumulated (deficit) | (3,220,759) | (738,504)
Total stockholders' equity | 24,885,318 | 15,953,023
Total liabilities and stockholders' equity | $ 29,031,886 | $ 19,419,251

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