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OPERATING SEGMENTS (table) | 12 Months Ended
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Dec. 31, 2012
OPERATING SEGMENTS {2} |
OPERATING SEGMENTS |
Year ended December 31, 2012 |  | Oil and Gas Operations |  | Retirement Facility |  | Corporate |  |  | Total |
Operating revenue |  | $ | 1,182 |  |  | $ | 2,762 |  |  | $ | - |  |  | $ | 3,944 |
Operating expenses |  |  | 1,093 |  |  |  | 2,339 |  |  |  | 575 |  |  |  | 4,007 |
Depreciation, depletion and amortization |  |  | 727 |  |  |  | 50 |  |  |  | 2 |  |  |  | 779 |
Accretion of asset retirement obligation |  |  | 68 |  |  |  | - |  |  |  | - |  |  |  | 68 |
Impairment of oil and gas properties |  |  | 912 |  |  |  |  |  |  |  |  |  |  |  | 912 |
Total Operating Expenses |  |  | 2,800 |  |  |  | 2,389 |  |  |  | 577 |  |  |  | 5,766 |
Interest expense |  |  | - |  |  |  | - |  |  |  | (208 | ) |  |  | (208 | )
Other income |  |  | - |  |  |  | - |  |  |  | 2,198 |  |  |  | 2,198 |
Segment operating income |  | $ | (1,618 | ) |  | $ | 373 |  |  | $ | 1,413 |  |  | $ | 168 |
Assets |  | $ | 11,199 |  |  | $ | 611 |  |  | $ | 674 |  |  | $ | 12,484 |
Year ended December 31, 2011 |  | Oil and Gas Operations |  | Retirement Facility |  | Corporate |  |  | Total |
Operating revenue |  | $ | 1,020 |  |  | $ | 2,881 |  |  | $ | - |  |  | $ | 3,901 |
Operating expenses |  |  | 1,095 |  |  |  | 2,154 |  |  |  | 577 |  |  |  | 5,217 |
Depreciation, Depletion and Amortization |  |  | 335 |  |  |  | 42 |  |  |  | 2 |  |  |  | 416 |
Accretion of Asset Retirement Obligation |  |  | 129 |  |  |  | - |  |  |  | - |  |  |  | 129 |
Impairment of oil and gas properties |  |  | 1,428 |  |  |  |  |  |  |  |  |  |  |  | 1,428 |
Total Operating Expenses |  |  | 2,987 |  |  |  | 2,196 |  |  |  | 579 |  |  |  | 7,190 |
Interest expense |  |  | - |  |  |  | - |  |  |  | (131 | ) |  |  | (131 | )
Other income |  |  | - |  |  |  | - |  |  |  | (10,161 | ) |  |  | (10,161 | )
Interest income |  |  | - |  |  |  | - |  |  |  | 360 |  |  |  | 360 |
Segment operating income |  | $ | (1,967 | ) |  | $ | 685 |  |  | $ | (10,511 | ) |  | $ | (13,221 | )
Assets |  | $ | 12,376 |  |  | $ | 254 |  |  | $ | 820 |  |  | $ | 13,450 |
Year ended December 31, 2010 |  | Oil and Gas Operations |  | Retirement Facility |  | Corporate |  |  | Total |
Operating revenue |  | $ | 1,248 |  |  | $ | 2,965 |  |  | $ | - |  |  | $ | 4,213 |
Operating expenses |  |  | 970 |  |  |  | 2,072 |  |  |  | 729 |  |  |  | 3,771 |
Depreciation, Depletion and Amortization |  |  | 322 |  |  |  | 39 |  |  |  | 2 |  |  |  | 363 |
Accretion of Asset Retirement Obligation |  |  | 123 |  |  |  | - |  |  |  | - |  |  |  | 123 |
Total Operating Expenses |  |  | 1,415 |  |  |  | 2,111 |  |  |  | 731 |  |  |  | 4,257 |
Interest expense |  |  |  |  |  |  | - |  |  |  | (124 | ) |  |  | (124 | )
Other income |  |  | - |  |  |  | - |  |  |  | (340 | ) |  |  | (340 | )
Interest income |  |  | - |  |  |  | - |  |  |  | 497 |  |  |  | 497 |
Segment operating income |  | $ | (167 | ) |  | $ | 854 |  |  | $ | (698 | ) |  | $ | (11 | )
Assets |  | $ | 12,950 |  |  | $ | 220 |  |  | $ | 10,852 |  |  | $ | 24,022 |

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