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Schedule of Quarterly Financial Information (Tables) | 12 Months Ended
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Dec. 31, 2015
Schedule of Quarterly Financial Information |
Schedule of Quarterly Financial Information | The table below reflects the Company's selected quarterly information for the years ended December 31, 2015, 2014 and 2013. Amounts shown are in thousands except per share amounts.
|  | First |  |  | Second |  |  | Third |  |  | Fourth |
Year ended December 31, 2015 |  | Quarter |  |  | Quarter |  |  | Quarter |  |  | Quarter |
Revenue |  | $ | 889 |  |  | $ | 1,003 |  |  | $ | 1,004 |  |  | $ | 824 |
Operating (expense) |  |  | (1,125 | ) |  |  | (1,100 | ) |  |  | (1,195 | ) |  |  | (1,045 | )
Corporate general and administrative expense |  |  | (154 | ) |  |  | (155 | ) |  |  | (176 | ) |  |  | (120 | )
Impairment of natural gas and oil properties |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (2,717 | )
Other income (expense) net |  |  | 704 |  |  |  | 362 |  |  |  | 292 |  |  |  | (10 | )
Net income (loss) from continuing operations |  |  | 314 |  |  |  | 110 |  |  |  | (75 | ) |  |  | (2,622 | )
Income (loss) allocable to common shareholders |  | $ | 314 |  |  | $ | 110 |  |  | $ | (75 | ) |  |  | (2,622 | )
Income (loss) per common share – basic |  | $ | 0.16 |  |  | $ | 0.06 |  |  | $ | 0.04 |  |  | $ | (1.35 | )
|  | First |  |  | Second |  |  | Third |  |  | Fourth |
Year ended December 31, 2014 |  | Quarter |  |  | Quarter |  |  | Quarter |  |  | Quarter |
Revenue |  | $ | 1,069 |  |  | $ | 1,213 |  |  | $ | 1,131 |  |  | $ | 950 |
Operating (expense) |  |  | (1,119 | ) |  |  | (1,053 | ) |  |  | (1,087 | ) |  |  | (1,171 | )
Corporate general and administrative expense |  |  | (192 | ) |  |  | (205 | ) |  |  | (208 | ) |  |  | (218 | )
Impairment of natural gas and oil properties |  |  | - |  |  |  |  |  |  |  | - |  |  |  | - |
Other income (expense) net |  |  | 202 |  |  |  | (54 | ) |  |  | (40 | ) |  |  | 3.00 |
Net income (loss) from continuing operations |  |  | (40 | ) |  |  | (99 | ) |  |  | (204 | ) |  |  | (436 | )
Income (loss) allocable to common shareholders |  | $ | (40 | ) |  | $ | (99 | ) |  | $ | (204 | ) |  |  | (436 | )
Income (loss) per common share – basic |  | $ | (0.02 | ) |  | $ | (0.05 | ) |  | $ | (0.10 | ) |  | $ | (0.23 | )
|  | First |  |  | Second |  |  | Third |  |  | Fourth |
Year ended December 31, 2013 |  | Quarter |  |  | Quarter |  |  | Quarter |  |  | Quarter |
Revenue |  | $ | 1,020 |  |  | $ | 1,050 |  |  | $ | 1,018 |  |  | $ | 1,134 |
Operating (expense) |  |  | (1,078 | ) |  |  | (1,112 | ) |  |  | (1,102 | ) |  |  | (1,072 | )
Corporate general and administrative expense |  |  | (173 | ) |  |  | (170 | ) |  |  | (170 | ) |  |  | (129 | )
Impairment of natural gas and oil properties |  |  |  |  |  |  |  |  |  |  |  | (200 | )
Other income (expense) net |  |  | 262 |  |  |  | 370 |  |  |  | 387 |  |  |  | 391 |
Net income (loss) from continuing operations |  |  | 31 |  |  |  | 138 |  |  |  | 133 |  |  |  | 124 |
Income (loss) allocable to common shareholders |  | $ | 31 |  |  | $ | 138 |  |  | $ | 133 |  |  | $ | 124 |
Income (loss) per common share – basic |  | $ | 0.02 |  |  | $ | 0.07 |  |  | $ | 0.07 |  |  | $ | 0.06 |

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- Definition Tabular disclosure of the quarterly financial data in the annual financial statements. The disclosure includes financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income (loss) before extraordinary items and cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=51825399&loc=d3e1280-108306 + Details
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