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Schedule of Segment Reporting (Tables) | 12 Months Ended
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Dec. 31, 2014
Schedule of Segment Reporting (Tables): |
Schedule of Segment Reporting Information, by Segment | The following table reconciles the segment information to the corresponding amounts in the Consolidated Statements of Operations and total assets:
Year ended December 31, 2014 |  | Oil and Gas Operations |  | Retirement Facility |  | Corporate |  |  | Total |
Operating revenue |  | $ | 1,489 |  |  | $ | 2,874 |  |  | $ | - |  |  | $ | 4,363 |
Operating expenses |  |  | 1,233 |  |  |  | 2,512 |  |  |  | 823 |  |  | $ | 4,568 |
Depreciation, depletion and amortization |  |  | 620 |  |  |  | 65 |  |  |  | - |  |  | $ | 685 |
Impairment of oil and gas properties |  |  | - |  |  |  | - |  |  |  | - |  |  | $ | - |
Total Operating Expenses |  |  | 1,853 |  |  |  | 2,577 |  |  |  | 823 |  |  |  | 5,253 |
Interest expense |  |  | 91 |  |  |  | - |  |  |  | - |  |  | $ | 91 |
Other income |  |  | (19 | ) |  |  | 36 |  |  |  | 180 |  |  | $ | 197 |
Interest income |  |  | - |  |  |  |  |  |  |  | 5 |  |  | $ | 5 |
Segment operating income |  | $ | (474 | ) |  | $ | 333 |  |  | $ | (638 | ) |  | $ | (779 | )
Assets |  | $ | 10,621 |  |  | $ | 445 |  |  | $ | 1,208 |  |  | $ | 12,274 |
Year ended December 31, 2013 |  | Oil and Gas Operations |  | Retirement Facility |  | Corporate |  |  | Total |
Operating revenue |  | $ | 1,477 |  |  | $ | 2,745 |  |  | $ | - |  |  | $ | 4,222 |
Operating expenses |  |  | 1,213 |  |  |  | 2,436 |  |  |  | 498 |  |  | $ | 4,147 |
Depreciation, depletion and amortization |  |  | 654 |  |  |  | 61 |  |  |  | 2 |  |  | $ | 717 |
Impairment of oil and gas properties |  |  | 200 |  |  |  | - |  |  |  | - |  |  | $ | 200 |
Total Operating Expenses |  |  | 2,067 |  |  |  | 2,497 |  |  |  | 500 |  |  |  | 5,064 |
Interest expense |  |  | 114 |  |  |  | - |  |  |  | - |  |  | $ | 114 |
Other income |  |  | 29 |  |  |  | - |  |  |  | 1,344 |  |  | $ | 1,373 |
Interest income |  |  | - |  |  |  |  |  |  |  | 9 |  |  |  | 9 |
Segment operating income |  | $ | (675 | ) |  | $ | 248 |  |  | $ | 853 |  |  | $ | 426 |
Assets |  | $ | 11,859 |  |  | $ | 842 |  |  | $ | 607 |  |  | $ | 13,308 |
Year ended December 31, 2012 |  | Oil and Gas Operations |  | Retirement Facility |  | Corporate |  |  | Total |
Operating revenue |  | $ | 1,182 |  |  | $ | 2,762 |  |  | $ | - |  |  | $ | 3,944 |
Operating expenses |  |  | 1,130 |  |  |  | 2,339 |  |  |  | 575 |  |  |  | 4,044 |
Depreciation, Depletion and Amortization |  |  | 690 |  |  |  | 50 |  |  |  | 2 |  |  |  | 742 |
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 |

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