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J. OPERATING SEGMENTS | 12 Months Ended
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Dec. 31, 2017
Segment Reporting [Abstract] |
OPERATING SEGMENTS | The following table reconciles the segment information to the corresponding amounts in the Consolidated Statements of Operations and assets from continuing operations:
Year ended December 31, 2017 |  | Oil and Gas Operations |  |  | Corporate |  |  | Total |  |  | Discontinued Operations Retirement Facility |
Operating revenue |  | $ | 791 |  |  | $ | – |  |  | $ | 791 |  |  | $ | 659 |
Operating expenses |  |  | 707 |  |  |  | 408 |  |  |  | 1,115 |  |  |  | 358 |
Depreciation, depletion and amortization |  |  | 320 |  |  |  | – |  |  |  | 320 |  |  |  | 101 |
Lease of Retirement Center |  |  | – |  |  |  | – |  |  |  | – |  |  |  | 205 |
Impairment of oil and gas properties |  |  | 2,626 |  |  |  | – |  |  |  | 2,626 |  |  |  | – |
Total Operating Expenses |  |  | 3,653 |  |  |  | 408 |  |  |  | 4,061 |  |  |  | 664 |
Interest income |  |  | 25 |  |  |  | – |  |  |  | 25 |  |  |  | – |
Interest expense |  |  | (24 | ) |  |  | – |  |  |  | (24 | ) |  |  | – |
Other income (expense), net |  |  | – |  |  |  | 28 |  |  |  | 28 |  |  |  | – |
Segment operating income (loss) |  | $ | (2,861 | ) |  | $ | (380 | ) |  | $ | (3,241 | ) |  | $ | (5 | )
Assets |  | $ | 3,903 |  |  | $ | 302 |  |  | $ | 4,205 |  |  | $ | – |
Year ended December 31, 2016 |  | Oil and Gas Operations |  |  | Corporate |  |  | Total |  |  | 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 |  |  | $ | (572 | ) |  | $ | 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 |

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- References No definition available. + Details
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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI http://asc.fasb.org/topic&trid=2134510 + Details
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