Liability settled upon plugging and abandoning wells Liability settled upon plugging and abandoning wells Total cost incurred Future oil and gas cash inflows Gas (MMCF) Production Gas (MMCF) Production in place Third Quarter Gain on prepayment of debt The amount of gain on prepayment of debt during the third quarter. First Quarter Details Interest Income Total Amount of operating interest income, including, but not limited to, amortization and accretion of premiums and discounts on securities. Segment operating income (loss) Segment operating income Exemplary damages and individual and EurEnergy Exemplary damages and individual and EurEnergy Annual principal maturities 2017 Annual principal maturities 2017 Notes Payable Details Company incurred obligations to Pillar totaling to which was reduced by Prime by a like amount approximately Property and equipment to operations over their estimated service lives maximum (Years) Property and equipment to operations over their estimated service lives maximum (Years) Recent Accounting Pronouncements Other Intangible Assets Revenue recognition and gas imbalances Segments RECEIVABLES - PAYABLES - RELATED PARTIES Balance {3} Balance Balance Number of shares issued which are neither cancelled nor held in the treasury. Common Stock Amount Series B convertible preferred stock, shares authorized Current portion of long term debt Accounts payable - trade (including$160 and $168 in 2016 and 2015 due to related parties) Other assets Land, buildings and equipment - oil and gas operations Proved developed and undeveloped oil and gas properties, net of depletion Entity Trading Symbol Net capitalized costs Property acquisition costs: Oil (MBBLS) Oil (MBBLS) Purchase of oil and natural gas properties in place Oil (MBBLS) Purchase of oil and natural gas properties in place SUPPLEMENTARY FINANCIAL INFORMATION ON OIL AND NATURAL GAS EXPLORATION Details Oil (MBBLS) Proved developed and undeveloped reserves - 1/1/2014 Third Quarter Net income (loss) from continuing operations Amount after tax of income (loss) from continuing operations attributable to the parent. Second Quarter Net income (loss) from discontinued operations Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. First Quarter Income (loss) per common share - basic Net income after adjustments for dividends on preferred stock (declared in the period) and/or cumulative preferred stock (accumulated for the period Bad debt recovery Corporate Amount of recovery of loans and lease receivables which had previously been fully or partially written-off as bad debts.. Gain on Sale of Land Corporate Gain on Sale of Land Corporate Operating revenue The total amount of operating revenues recognized during the period. Reported income tax expense (benefit) Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Earned income tax at statutory rate The Company and several other defendants settled a lawsuit The Company and several other defendants settled a lawsuit Schedule of Notes-Payable Accounting for Leases CONTINGENCIES Accounts payable due to related parties Entity Public Float Liability incurred upon acquiring and drilling wells Amount of a reclamation liability that is associated with a legal obligation for the closure and reclamation of oil and gas properties. 10% discount to reflect timing of cash flows Oil (MBBLS) Revisions Revisions represent changes in previous estimates of proved reserves, either upward or downward, resulting from new information (except for an increase in proved acreage) normally obtained from development drilling and production history or resulting from change in economic factors. Gas (MMCF) Proved developed and undeveloped reserves - 12/31/2016 The net quantity of proved reserves as of the balance sheet date. Proved oil reserves are the estimated quantities of crude oil and natural gas liquids which geological and engineering data demonstrate with reasonable certainty to be recoverable. Impairment of oil and gas properties {1} Impairment of oil and gas properties The expense recorded to reduce the value of oil and gas assets consisting of proved properties and unproved properties as the estimate of future successful production from these properties is reduced. Fourth Quarter Net income (loss) from continuing operations The net amount of other operating income and expenses, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operations. Third Quarter Operating (expense) Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Second Quarter Impairment of natural gas and oil properties The expense recorded to reduce the value of oil and gas assets consisting of proved properties and unproved properties as the estimate of future successful production from these properties is reduced. Total Operating Expenses Discontinued Operations Retirement Facility Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Depreciation, depletion and amortization Total The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Interest expense {1} Interest expense Amount of the cost of borrowed funds accounted for as interest expense. Individual defendant deposited alternative security with the court to supersede the judgment in excess Individual defendant deposited alternative security with the court to supersede the judgment in excess Bank Debt Bank Debt Company sold the land Company sold the land Estimates of future net revenues in millions Estimates of future net revenues in millions Income Taxes Equity Components [Axis] Changes in Stockholders' Equity Other income (expense), net Additional paid-in capital Long-term debt Accrued expenses Current liabilities Property and equipment, net of depreciation Accounts receivable from oil and gas sales Document Fiscal Period Focus Development costs Property acquisition costs: {1} Property acquisition costs: Future tax expense Gas (MMCF) Proved developed reserves at end (of year) The net quantity of proved reserves as of the balance sheet date. Proved oil reserves are the estimated quantities of crude oil and natural gas liquids which geological and engineering data demonstrate with reasonable certainty to be recoverable. Fourth Quarter Income (loss) allocable to common shareholders Net income after adjustments for dividends on preferred stock (declared in the period) and/or cumulative preferred stock (accumulated for the period Fourth Quarter Revenue Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Segment operating income (loss) Total Amount of revenue and income classified as other. Operating expenses Corporate Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Annual principal maturities Thereafter Annual principal maturities Thereafter Schedule of Changes in Standardized Measure of Discounted Future Net Cash Flows Schedule of Segment Reporting {1} Schedule of Segment Reporting Schedule of Notes Payable Impairment of Notes Receivable Major Purchaser ASSET RETIREMENT OBLIGATION QUARTERLY DATA (UNAUDITED) {1} QUARTERLY DATA (UNAUDITED) CONTINGENCIES {1} CONTINGENCIES INCOME TAXES Accumulated Deficit Additional paid in capital Changes in operating assets and liabilities Net income (loss) applicable to common shares Net income (loss) Notes payable less current portion Entity Voluntary Filers Asset retirement obligation, December 31 The carrying amount of a liability for an asset retirement obligation. An asset retirement obligation is a legal obligation associated with the disposal or retirement of a tangible long-lived asset that results from the acquisition, construction or development, or the normal operations of a long-lived asset, except for certain obligations of lessees. Unproved properties {1} Unproved properties Revaluation of undeveloped reserves - Oil Revaluation of undeveloped reserves - Oil Gas (MMCF) Discoveries and exclusions Additions to proved reserves that result from (1) extension of the proved acreage of previously discovered (old) reservoirs through additional drilling in periods after discovery and (2) discovery of new fields with proved reserves or of new reservoirs of proved reserves in old fields. Third Quarter Net income (loss) from discontinued operations Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Second Quarter Income (loss) per common share - basic Net income after adjustments for dividends on preferred stock (declared in the period) and/or cumulative preferred stock (accumulated for the period Second Quarter Corporate general and administrative expense The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. First Quarter Other income (expense) net The net amount of other operating income and expenses, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operations. Operating expenses Discontinued Operations Retirement Facility Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Total Assets Oil and Gas operations Corporate Impairment of oil and gas properties The expense recorded to reduce the value of oil and gas assets consisting of proved properties and unproved properties as the estimate of future successful production from these properties is reduced. Effective income tax rate Deferred tax asset from NOL carry forwards Notes payables total Paid the entire amount and has a note receivable from one of the other defendants The Company and several other defendants settled a lawsuit Related party transactions Oil and gas wells of the company Oil and gas wells of the company STOCKHOLDERS' EQUITY SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Net cash provided by (used in) financing activities Cash flows from financing activities Cash flows from investing activities Net cash provided by (used) in operating activities Net cash provided by (used) in operating activities Gain from sale of land Write-off (recovery) of affiliate receivable Earnings (loss) from continuing operations Other income (expense) Revenue Series B convertible preferred stock, shares issued Future development costs Oil (MBBLS) Production Oil (MBBLS) Production in place Fourth Quarter Other income (expense) net The net amount of other operating income and expenses, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operations. Third Quarter Impairment of natural gas and oil properties The expense recorded to reduce the value of oil and gas assets consisting of proved properties and unproved properties as the estimate of future successful production from these properties is reduced. Second Quarter Recovery of bad debt Amount of recovery of loans and lease receivables which had previously been fully or partially written-off as bad debts.. First Quarter Revenue Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Interest expense Total Amount of the cost of borrowed funds accounted for as interest expense. Assets Oil and Gas operations Assets Oil and Gas operations Reinstated the jury award of actual damages jointly and severely against the individual and EurEnergy Reinstated the jury award of actual damages jointly and severely against the individual and EurEnergy Components of Effective income tax rate Annual principal maturities 2018 Annual principal maturities 2018 Office and field equipment useful lives range minimum (years) Office and field equipment useful lives range minimum (years) Schedule of Quarterly Financial Information Impairment of Long-Lived Assets ASSET RETIREMENT OBLIGATION {1} ASSET RETIREMENT OBLIGATION OPERATING SEGMENTS {1} OPERATING SEGMENTS Net Income The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Cash paid for interest on notes payable: Investment in oil and gas properties Series B convertible preferred stock, liquidation value Stockholders' equity Cash and cash equivalents Costs incurred in oil and gas property acquisition, exploration and development activities Details Proved properties Proved undeveloped reserves - Gas The net quantity of proved reserves as of the balance sheet date. Proved oil reserves are the estimated quantities of crude oil and natural gas liquids which geological and engineering data demonstrate with reasonable certainty to be recoverable. Oil and gas sales Oil and gas sales Fourth Quarter Gain on prepayment of debt The amount of gain on prepayment of debt during the fourth quarter. Second Quarter Details The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Gain on Sale of Land Total Gain on Sale of Land Total Other income Corporate Amount of revenue and income classified as other. Operating expenses {1} Operating expenses Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Series B convertible preferred stock, $10 par value, liquidation value of $100, authorized 100 shares, issued and outstanding one share Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity. Net operating loss utilization Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Schedule of Capitalized Costs Relating to Oil and Gas Producing Activities Schedule of Preferred Stock {1} Schedule of Preferred Stock Schedule of Aggregate annual principal maturities of long-term debt (Tables): BUSINESS DESCRIPTION AND PRESENTATION Balance Balance Balance Cash and cash equivalents at beginning of year Cash and cash equivalents at beginning of year Cash and cash equivalents at end of year Real estate held for investment Cash from sale of land Discontinued Operations: Oil & gas operations Series B convertible preferred stock, par value Liabilities and stockholders' equity Entity Registrant Name Proved properties {1} Proved properties Gas (MMCF) Sales of oil and gas properties in place Gas (MMCF) Sales of oil and gas properties in place Results of operations of exploration Exploration costs from oil and gas producing activities. Third Quarter Income (loss) allocable to common shareholders Net income after adjustments for dividends on preferred stock (declared in the period) and/or cumulative preferred stock (accumulated for the period Third Quarter Corporate general and administrative expense The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Segment operating income (loss) Discontinued Operations Retirement Facility Segment operating income Discontinued Operations Retirement Facility Impairment of oil and gas properties Total The expense recorded to reduce the value of oil and gas assets consisting of proved properties and unproved properties as the estimate of future successful production from these properties is reduced. Gain on prepayment of debt {1} Gain on prepayment of debt The amount of gain received on prepayment of debt during the period. Aggregate annual principal maturities of long-term debt Recorded a gain on sale of land Recorded a gain on sale of land Residents in retirement community Residents in retirement community Schedule of Effective Income Tax Rate Reconciliation Depreciation and Amortization NOTES PAYABLE {1} NOTES PAYABLE Balance {1} Balance Balance Number of shares issued which are neither cancelled nor held in the treasury. Adjustments to reconcile net income (loss) to net cash provided by (used in) operating activities Bad debt expense (recovery) - note receivable Bad debt expense (recovery) - note receivable Common Stock, Shares Outstanding Total assets Total assets Current Fiscal Year End Date Standardized measure of future net cash flows related to proved reserves Oil (MBBLS) Proved developed reserves at end( of year) The net quantity of proved reserves as of the balance sheet date. Proved oil reserves are the estimated quantities of crude oil and natural gas liquids which geological and engineering data demonstrate with reasonable certainty to be recoverable. Fourth Quarter Operating (expense) Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Third Quarter Recovery of bad debt Amount of recovery of loans and lease receivables which had previously been fully or partially written-off as bad debts.. First Quarter Gain on prepayment of debt The amount of gain on prepayment of debt during the first quarter. Assets Oil and Gas operations Total Assets Oil and Gas operations Total Total Operating Expenses Corporate Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Segment information Details Preferred stock consists of the following Total Annual principal maturities Total Annual principal maturities Office and field equipment useful lives range maximum (years) Office and field equipment useful lives range maximum (years) Depletion of mineral rights Depletion of mineral rights Gas gathering assets Accounting Policies: SUBSEQUENT EVENTS SUPPLEMENTARY FINANCIAL INFORMATION ON OIL AND NATURAL GAS EXPLORATION, DEVELOPMENT AND PRODUCTION ACTIVITIES (UNAUDITED) {1} SUPPLEMENTARY FINANCIAL INFORMATION ON OIL AND NATURAL GAS EXPLORATION, DEVELOPMENT AND PRODUCTION ACTIVITIES (UNAUDITED) STOCKHOLDERS' EQUITY {1} STOCKHOLDERS' EQUITY INCOME TAXES {1} INCOME TAXES Equity Component Non cash portion of sale of land Supplemental disclosures of cash flow information Collections of note receivable Impairment of natural gas and oil properties Operating expenses Oil and gas operations, net of royalties Total liabilities Entity Current Reporting Status Document and Entity Information: Acquisition of oil and gas properties Costs incurred, including capitalized costs and costs charged to expense, associated with the acquisition of oil and gas properties that have proved reserves. Accumulated depreciation, depletion and amortization and valuation allowance Conversion to proved developed reserves - Gas Conversion to proved developed reserves - Gas Future oil & gas operating expenses Oil (MBBLS) Discoveries and exclusions Additions to proved reserves that result from (1) extension of the proved acreage of previously discovered (old) reservoirs through additional drilling in periods after discovery and (2) discovery of new fields with proved reserves or of new reservoirs of proved reserves in old fields. Third Quarter Details Net income after adjustments for dividends on preferred stock (declared in the period) and/or cumulative preferred stock (accumulated for the period First Quarter Net income (loss) from continuing operations Amount after tax of income (loss) from continuing operations attributable to the parent. Depreciation, depletion and amortization Discontinued Operations Retirement Facility The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Operating revenue Total The total amount of operating revenues recognized during the period. Total Operating Expenses {1} Total Operating Expenses Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Actual damages found by the jury Actual damages found by the jury Accrued interest thereon was paid Accrued interest thereon was paid Pillar agreed to relieve the Company of its obligation to pay Pillar agreed to relieve the Company of its obligation to pay Non-producing wells Non-producing wells Schedule of Quarterly Financial Information {1} Schedule of Quarterly Financial Information QUARTERLY DATA (UNAUDITED) Payment on notes payable Net cash provided by (used) in investing activities Cash flows from operating activities Weighted average common and equivalent shares outstanding - basic Total current liabilities Total property and equipment Gas (MMCF) Proved developed at beginning (of year) The net quantity of proved reserves as of the balance sheet date. Proved oil reserves are the estimated quantities of crude oil and natural gas liquids which geological and engineering data demonstrate with reasonable certainty to be recoverable. Fourth Quarter Net income (loss) from discontinued operations Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Third Quarter Income (loss) per common share - basic Net income after adjustments for dividends on preferred stock (declared in the period) and/or cumulative preferred stock (accumulated for the period Second Quarter Other income (expense) net The net amount of other operating income and expenses, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operations. First Quarter Operating (expense) Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Gain on prepayment of debt Total Gain on prepayment of debt Total Corporate Assets Oil and Gas operations Reinstating the jury's verdict on damage Reinstating the jury's verdict on damage Net operating loss carry forwards of approximately Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Annual principal maturities 2019 Annual principal maturities 2019 Depreciation and amortization expense included in operations Schedule of Costs incurred in oil and gas property acquisition, exploration and development Schedule of Proved Developed and Undeveloped Oil and Gas Reserve Quantities Use of Estimates NOTES PAYABLE Net Income {1} Net Income The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Cash paid income taxes Repayment of loan from affiliate Accounts payable and other liabilities Parentheticals Asset retirement obligation Details Proved undeveloped reserves - Oil The net quantity of proved reserves as of the balance sheet date. Proved oil reserves are the estimated quantities of crude oil and natural gas liquids which geological and engineering data demonstrate with reasonable certainty to be recoverable. Changes in our total proved undeveloped reserves Details Operating expenses {2} Operating expenses oilandgasOperatingExpenses1 Fourth Quarter Gain on sale of land Fourth Quarter Gain on sale of land Fourth Quarter Impairment of natural gas and oil properties The expense recorded to reduce the value of oil and gas assets consisting of proved properties and unproved properties as the estimate of future successful production from these properties is reduced. Second Quarter Income (loss) allocable to common shareholders Net income after adjustments for dividends on preferred stock (declared in the period) and/or cumulative preferred stock (accumulated for the period Second Quarter Revenue Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Segment operating income (loss) Corporate Segment operating income Corporate Depreciation, depletion and amortization {1} Depreciation, depletion and amortization The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Series B preferred stock,liquidation value per share Value of the difference between preference in liquidation and the par or stated values of the preferred shares. The company has recorded a reserve of (the full balance) for the combined note. The company has recorded a reserve of (the full balance) for the combined note. Schedule of Effective Income Tax Rate Reconciliation (Tables): Oil and Gas Reserves SUPPLEMENTARY FINANCIAL INFORMATION ON OIL AND NATURAL GAS EXPLORATION, DEVELOPMENT AND PRODUCTION ACTIVITIES (UNAUDITED) SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES {1} SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Net increase (decrease) in cash and cash equivalents Fixed asset additions Gain on sale of land Gain on prepayment of debt The amount of gain received due to prepayment of debt during the period. Total Revenues Total Revenues Series B convertible preferred stock, shares outstanding Total Stockholder's equity Accumulated deficit Assets {1} Assets Entity Central Index Key Document Period End Date Document Type Future net cash flows Oil (MBBLS) Sales of oil and gas properties in place Oil (MBBLS) Sales of oil and gas properties in place Oil (MBBLS) Proved developed and undeveloped reserves - 1/1/2015 The net quantity of proved reserves as of the balance sheet date. Proved oil reserves are the estimated quantities of crude oil and natural gas liquids which geological and engineering data demonstrate with reasonable certainty to be recoverable. SUPPLEMENTARY FINANCIAL INFORMATION Gas and Oil First Quarter Net income (loss) from discontinued operations Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Assets Oil and Gas operations Discontinued Operations Retirement Facility Assets Oil and Gas operations Discontinued Operations Retirement Facility Total Operating Expenses Total Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Other income Amount of revenue and income classified as other. Annual principal maturities 2016 Annual principal maturities 2016 Company incurred obligations to Pillar totaling to which was reduced by Prime by a like amount approximately Company incurred obligations to Pillar totaling to which was reduced by Prime by a like amount approximately Property and equipment to operations over their estimated service lives minimum (Years) Property and equipment to operations over their estimated service lives minimum (Years) Company acquired 7.4 acres of undeveloped land in Desoto Company acquired 7.4 acres of undeveloped land in Desoto Revenue Recognition Office and field equipment BUSINESS DESCRIPTION AND PRESENTATION {1} BUSINESS DESCRIPTION AND PRESENTATION Balance {2} Balance Balance Number of shares issued which are neither cancelled nor held in the treasury. Series B Preferred stock Amount Impairment of natural gas and oil properties {1} Impairment of natural gas and oil properties Impairment of natural gas and oil properties Interest expense Operating earnings (loss) Total current assets Amendment Flag Capitalized costs relating to oil and gas producing activities Details Court declined to reinstate the trial court's judgment Gas (MMCF) SUPPLEMENTARY FINANCIAL INFORMATION Oil (MBBLS)(Details) Fourth Quarter Income (loss) per common share - basic Net income after adjustments for dividends on preferred stock (declared in the period) and/or cumulative preferred stock (accumulated for the period Fourth Quarter Corporate general and administrative expense The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Third Quarter Other income (expense) net The net amount of other operating income and expenses, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operations. First Quarter Impairment of natural gas and oil properties The expense recorded to reduce the value of oil and gas assets consisting of proved properties and unproved properties as the estimate of future successful production from these properties is reduced. Discontinued Operations Retirement Facility Assets Oil and Gas operations Total Interest Income Corporate Amount of operating interest income, including, but not limited to, amortization and accretion of premiums and discounts on securities. Oil and Gas operations Contingencies Details Litigation costs for the Chesapeake matter Obligations to pay Obligations to pay Schedule of Asset Retirement Obligations: Schedule of information on Oil and Gas Industries {1} Schedule of information on Oil and Gas Industries Schedule of information on Oil and Gas Industries Cash Equivalents Full cost accounting SUBSEQUENT EVENTS {1} SUBSEQUENT EVENTS OPERATING SEGMENTS RECEIVABLES - PAYABLES - RELATED PARTIES {1} RECEIVABLES - PAYABLES - RELATED PARTIES Corporate general and administrative Common Stock, Shares Issued Common stock, $.01 par value; authorized, 100,000,000 shares; issued and outstanding, 1,946,935 shares at December 31, 2016 and 2015 Current assets Entity Filer Category Revisions in the estimated cash flows This is the amount that is derived from using a discount rate of ten percent a year to reflect the timing of the future net cash flows relating to proved oil and gas reserves. Conversion to proved developed reserves - Oil Conversion to proved developed reserves - Oil Future net cash flows related to proved reserves Gas (MMCF) Revisions Revisions represent changes in previous estimates of proved reserves, either upward or downward, resulting from new information (except for an increase in proved acreage) normally obtained from development drilling and production history or resulting from change in economic factors. Fourth Quarter Recovery of bad debt Amount of recovery of loans and lease receivables which had previously been fully or partially written-off as bad debts.. Third Quarter Revenue Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Second Quarter Gain on prepayment of debt The amount of gain on prepayment of debt during the second quarter. Lease of Retirement Center Discontinued Operations Retirement Facility Lease of Retirement Center Discontinued Operations Retirement Facility Other income Total Operating expenses Total Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Interest Income Amount of operating interest income, including, but not limited to, amortization and accretion of premiums and discounts on securities. The individual jointly and severally for actual damages The individual jointly and severally for actual damages Valuation allowance Notes payable from the acquisition of Mountaineer State Energy, Inc. Notes payable from the acquisition of Mountaineer State Energy, Inc. Related equipment and mineral leases in acres Related equipment and mineral leases in acres Real Estate Held for Sale Sales of Real Estate {1} Sales of Real Estate Depreciation, Depletion and Amortization of Producing Oil & Gas Properties Disclosure of accounting policy for systematically allocating capitalized costs to periods that benefit from the use thereof. Includes, but is not limited to, methods used, such as composite depreciation, descriptions of regulatory treatment for estimated removal and disposal costs, and description of amortization of plant-related regulatory assets. Statement [Line Items] Series B Preferred stock Shares Proceeds from loans Document Fiscal Year Focus Entity Common Stock, Shares Outstanding Accretion of discounnt expense The estimated future income tax expenses that will be incurred based on the future income less future expenses derived from production and sale of proved oil and gas reserves in this geographic region. Unproved properties Oil (MBBLS) Proved developed at beginning (of year) The net quantity of proved reserves as of the balance sheet date. Proved oil reserves are the estimated quantities of crude oil and natural gas liquids which geological and engineering data demonstrate with reasonable certainty to be recoverable. Oil (MBBLS) Proved developed and undeveloped reserves 12/31/2015 The net quantity of proved reserves as of the balance sheet date. Proved oil reserves are the estimated quantities of crude oil and natural gas liquids which geological and engineering data demonstrate with reasonable certainty to be recoverable. Gas (MMCF) Purchase of oil and natural gas properties in place Gas (MMCF) Purchase of oil and natural gas properties in place Fourth Quarter Details Net income after adjustments for dividends on preferred stock (declared in the period) and/or cumulative preferred stock (accumulated for the period Second Quarter Net income (loss) from continuing operations Amount after tax of income (loss) from continuing operations attributable to the parent. First Quarter Income (loss) allocable to common shareholders Net income after adjustments for dividends on preferred stock (declared in the period) and/or cumulative preferred stock (accumulated for the period First Quarter Corporate general and administrative expense The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Bad debt recovery Total Amount of recovery of loans and lease receivables which had previously been fully or partially written-off as bad debts. Operating revenue Corporate The total amount of operating revenues recognized during the period. Court declined to reinstate the trial court's judgment Court declined to reinstate the trial court's judgment Dividends rate Annual principal maturities 2020 Annual principal maturities 2020 Depreciation and amortization expense included in operations {1} Depreciation and amortization expense included in operations Depreciation and amortization expense included in operations Schedule of Preferred Stock Asset Retirement Obligation {1} Asset Retirement Obligation Net Income {2} Net Income The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Common Stock Shares Statement [Table] Other current and non-current assets Total Other income (expense) Total Operating Expenses Common Stock, Shares Authorized Total liabilities & stockholders' equity Total liabilities & stockholders' equity Entity Well-known Seasoned Issuer Asset retirement obligation, January 1 The carrying amount of a liability for an asset retirement obligation. An asset retirement obligation is a legal obligation associated with the disposal or retirement of a tangible long-lived asset that results from the acquisition, construction or development, or the normal operations of a long-lived asset, except for certain obligations of lessees. Exploration costs Revaluation of undeveloped reserves - Gas Revaluation of undeveloped reserves - Gas Gas (MMCF) Proved developed and undeveloped reserves - 1/1/2016 The net quantity of proved reserves as of the balance sheet date. Proved oil reserves are the estimated quantities of crude oil and natural gas liquids which geological and engineering data demonstrate with reasonable certainty to be recoverable. Depreciation, depletion and amortization {2} Depreciation, depletion and amortization OilandgasbDepreciationDepletionAndAmortization1 Second Quarter Operating (expense) Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. First Quarter Recovery of bad debt Amount of recovery of loans and lease receivables which had previously been fully or partially written-off as bad debts.. Operating revenue Discontinued Operations Retirement Facility The total amount of operating revenues recognized during the period. Assets Oil and Gas operations Corporate Assets Oil and Gas operations Corporate Lease of Retirement Center The aggregate expense incurred in lease of retirement center during the period. Company incurred obligations to Pillar totaling approximately Company incurred obligations to Pillar totaling approximately Description And Presentation Schedule of Asset Retirement Obligations Schedule of Segment Reporting Schedule of Aggregate annual principal maturities of long-term debt Consolidation, Policy Cash paid for principal on notes payable: Gain on prepayment of long term debt The amount of gain on prepayment of long term debt during the period. Depreciation, depletion and amortization Net income (loss) per common share-basic and diluted Interest income Common Stock, Par Value Series B convertible preferred stock, $10 par value, liquidation value of $100 authorized 100 shares, issued and outstanding one share Asset retirement obligation Other Oil and natural gas properties (full cost accounting method) Other current assets