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CONSOLIDATED BALANCE SHEETS (amounts in thousands) (USD $) | Dec. 31, 2012 | Dec. 31, 2011
--- | --- | ---
Current assets |  |
Cash and cash equivalents | $ 398 | $ 109
Accounts receivable from oil and gas sales | 210 | 167
Other current assets | 2 | 20
Total current assets | 610 | 296
Oil and natural gas properties (full cost accounting method) |  |
Proved developed and undeveloped oil and gas | 9,717 | 11,141
Land, buildings and equipment - oil and gas operations | 1,410 | 1,486
Other | 204 | 150
Total property and equipment | 1,614 | 1,636
Other assets (including $161,300 in 2012 due from related parties) | 543 | 377
Total assets | 12,484 | 13,450
Current liabilities |  |
Accounts payable - trade | 38 | 422
Accrued expenses | 173 | 417
Total current liabilities | 211 | 839
Long-term debt |  |
Notes payable | 2,366 | 2,249
Payable - related parties |  | 691
Asset retirement obligation | 2,770 | 2,702
Other long-term liabilities | 491 | 491
Total liabilities | 5,838 | 6,972
Stockholders' equity |  |
Series B convertible preferred stock, $10 par value, liquidation value of $100 authorized 100 shares, issued and outstanding one share | 1 | 1
Common stock, $.01 par value; authorized, 100,000,000 shares; issued and outstanding, 1,946,935 shares at December 31, 2010 and 2009 | 20 | 20
Additional paid-in capital | 58,838 | 58,838
Accumulated deficit | (52,213) | (52,381)
Total Stockholders' Equity | 6,646 | 6,478
Total liabilities & equity | $ 12,484 | $ 13,450

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