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Schedule of Segment Reporting (Tables)

12 Months Ended

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