|
Jan 2012
As of Jan 31, 2012
|
Oct 2011
As of Oct 31, 2011
|
|
|---|---|---|
| Assets | ||
| Current assets | ||
| Cash and cash equivalents | ||
| Accounts receivable, net | ||
| Total current assets | ||
| Oil and gas properties-net, based on full cost method of accounting: | ||
| Property subject to amortization | ||
| Property not evaluated and not subject to amortization | ||
| Furniture, fixtures, and equipment, net | ||
| Goodwill | ||
| Deposits | ||
| Total assets | ||
| Liabilities and stockholders' equity (deficit) | ||
| Current liabilities | ||
| Accounts payable and accrued expenses | ||
| Accrued expenses related parties | ||
| Accrued expenses - related parties | ||
| Asset retirement obligations - current | ||
| Notes payable | ||
| Notes payable related party | ||
| Notes payable - related party | ||
| Total current liabilities | ||
| Asset retirement obligations, net of current portion | ||
| Total liabilities | ||
| Stockholders' equity | ||
| Preferred Stock, 8,750,000 shares authorized, par value $.01 no shares were issued and outstanding at January 31, 2012 and April 30, 2011, respectively | ||
| 8% Series A cumulative convertible preferred stock, par value $.01; authorized 1,250,000 shares, 50,000 and 251,000 shares issued and outstanding as of January 31, 2012 and April 30, 2011, respectively | ||
| Common stock - $.0001 par value; authorized 100,000,000 shares; 32,165,880 shares and 27,946,898 shares are issued and outstanding as of January31, 2012and April 30, 2011, respectively | ||
| Additional paid-in-capital | ||
| Accumulated deficit | ||
| Total stockholders' equity | ||
| Total liabilities and stockholders' equity |
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