| Cash and cash equivalents |
1.68M |
| Accounts receivable, net of allowance for doubtful accounts |
7.41M |
| Prepaid expenses and other current assets |
196.1K |
| Loan receivable, net of allowance for loan receivable |
| Total current assets |
22.4M |
| Oil and gas properties (full-cost method) |
| Pipelines |
| Onshore separation and handling facilities |
| Land |
| Other property and equipment |
| Total property and equipment, at cost |
| Less: Accumulated depletion, depreciation and amortization |
| Total property and equipment, net |
61.28M |
| Loan receivable, net of allowance for loan receivable |
| Other assets |
7.34M |
| Total assets |
96.4M |
| Accounts payable |
23.89M |
| Note payable - insurance |
| Asset retirement obligations, current portion |
25.97K |
| Accrued expenses and other current liabilities |
3.06M |
| Total current liabilities |
59.75M |
| Asset retirement obligations, net of current portion |
1.98M |
| Total liabilities |
71.21M |
| Commitments and contingencies |
| Common stock ($0.01 par value, 100,000,000 shares authorized, 2,090,486 and 2,078,514 shares issued and outstanding at June 30, 2011 and December 31, 2010, respectively) |
106.15K |
| Additional paid-in capital |
36.79M |
| Accumulated deficit |
-10.9M |
| Total stockholders' equity |
25.19M |
| Total liabilities and stockholders' equity |
96.4M |
