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Schedule of Segment Reporting (Tables) | 12 Months Ended
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Dec. 31, 2016
Schedule of Segment Reporting |
Schedule of Segment Reporting | The following table reconciles the segment information to the corresponding amounts in the Consolidated Statements of Operations and total assets:
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Year ended December 31, 2016 |  | Oil and Gas Operations |  | Corporate |  | Total |  | Discontinued Operations Retirement Facility
Operating revenue |  | $ | 764 |  |  | $ | — |  |  | $ | 764 |  |  | $ | 2,665 |
Operating expenses |  |  | 687 |  |  |  | 352 |  |  |  | 1,039 |  |  |  | 1,496 |
Depreciation, depletion and amortization |  |  | 494 |  |  |  | — |  |  |  | 494 |  |  |  | 168 |
Lease of Retirement Center |  |  |  |  |  |  |  |  |  |  | — |  |  |  | 997 |
Impairment of oil and gas properties |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Total Operating Expenses |  |  | 1,181 |  |  |  | 352 |  |  |  | 1,533 |  |  |  | 2,661 |
Interest income |  |  | 23 |  |  |  | — |  |  |  | 23 |  |  |  |  |
Interest expense |  |  | (38 | ) |  |  | — |  |  |  | (38 | ) |  |  | — |
Gain on prepayment of debt |  |  | 888 |  |  |  |  |  |  |  | 888 |  |  |  | — |
Gain on Sale of Land |  |  |  |  |  |  | 50 |  |  |  | 50 |  |  |  |  |
Other income (expense), net |  |  |  |  |  |  | (110 | ) |  |  | (110 | ) |  |  |  |
Segment operating income (loss) |  | $ | 456 |  |  | $ | (412 | ) |  | $ | 44 |  |  | $ | 4 |
Assets |  | $ | 6,641 |  |  | $ | 291 |  |  | $ | 6,932 |  |  | $ | 246 |
Year ended December 31, 2015 |  |  | Oil and Gas Operations |  |  |  | Corporate |  |  |  | Total |  |  |  | Retirement Facility |
Operating revenue |  | $ | 820 |  |  | $ | — |  |  | $ | 820 |  |  | $ | 2,997 |
Operating expenses |  |  | 1,183 |  |  |  | 605 |  |  |  | 1,788 |  |  |  | 1,623 |
Depreciation, depletion and amortization |  |  | 617 |  |  |  | — |  |  |  | 617 |  |  |  | 62 |
Lease of Retirement Center |  |  |  |  |  |  |  |  |  |  | — |  |  |  | 980 |
Impairment of oil and gas properties |  |  | 2,717 |  |  |  | — |  |  |  | 2,717 |  |  |  | — |
Total Operating Expenses |  |  | 4,517 |  |  |  | 605 |  |  |  | 5,122 |  |  |  | 2,665 |
Interest income |  |  | — |  |  |  | 12 |  |  |  | 12 |  |  |  |  |
Interest expense |  |  | (62 | ) |  |  | — |  |  |  | (62 | ) |  |  | — |
Bad debt recovery |  |  |  |  |  |  | 1,430 |  |  |  | 1,430 |  |  |  |  |
Other income (expense), net |  |  | — |  |  |  | (32 | ) |  |  | (32 | ) |  |  | — |
Segment operating income (loss) |  | $ | (3,759 | ) |  | $ | 805 |  |  | $ | (2,954 | ) |  | $ | 332 |
Assets |  | $ | 7,420 |  |  | $ | 1,025 |  |  | $ | 8,445 |  |  | $ | 430 |
Year ended December 31, 2014 |  |  | Oil and Gas Operations |  |  |  | Corporate |  |  |  | Total |  |  |  | Retirement Facility |
Operating revenue |  | $ | 1,489 |  |  | $ | — |  |  | $ | 1,489 |  |  | $ | 2,874 |
Operating expenses |  |  | 1,233 |  |  |  | 823 |  |  |  | 2,056 |  |  |  | 1,551 |
Depreciation, depletion and amortization |  |  | 620 |  |  |  | — |  |  |  | 620 |  |  |  | 65 |
Lease of retirement facility |  |  |  |  |  |  |  |  |  |  | — |  |  |  | 961 |
Impairment of oil and gas properties |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Total Operating Expenses |  |  | 1,853 |  |  |  | 823 |  |  |  | 2,676 |  |  |  | 2,577 |
Interest income |  |  | — |  |  |  | 5 |  |  |  | 5 |  |  |  |  |
Interest expense |  |  | (91 | ) |  |  | — |  |  |  | (91 | ) |  |  | — |
Other income (expense), net |  |  | (19 | ) |  |  | 216 |  |  |  | 197 |  |  |  |  |
Segment operating income (loss) |  | $ | (474 | ) |  | $ | (602 | ) |  | $ | (1,076 | ) |  | $ | 297 |
Assets |  | $ | 10,621 |  |  | $ | 1,208 |  |  | $ | 11,829 |  |  | $ | 445 |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599 + Details
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