|
Q3 FY2015
As of Sep 30, 2015
|
Q2 FY2015
As of Jun 30, 2015
|
Q1 FY2015
As of Mar 31, 2015
|
Q4 FY2014
As of Dec 31, 2014
|
Q3 FY2014
As of Sep 30, 2014
|
Q2 FY2014
As of Jun 30, 2014
|
Q1 FY2014
As of Mar 31, 2014
|
Q4 FY2013
As of Dec 31, 2013
|
Q3 FY2013
As of Sep 30, 2013
|
Q2 FY2013
As of Jun 30, 2013
|
Q1 FY2013
As of Mar 31, 2013
|
Q4 FY2012
As of Dec 31, 2012
|
Q3 FY2012
As of Sep 30, 2012
|
Q2 FY2012
As of Jun 30, 2012
|
Q1 FY2012
As of Mar 31, 2012
|
Q4 FY2011
As of Dec 31, 2011
|
Q2 FY2011
As of Jun 30, 2011
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASSETS | |||||||||||||||||
| Current assets: | |||||||||||||||||
| Cash and cash equivalents | |||||||||||||||||
| Marketable securities | |||||||||||||||||
| Receivables: | |||||||||||||||||
| Accrued oil and gas sales | |||||||||||||||||
| Joint interest and other receivables | |||||||||||||||||
| VAT receivable | |||||||||||||||||
| Inventory | |||||||||||||||||
| Other current assets | |||||||||||||||||
| Total current assets | |||||||||||||||||
| Property and equipment, at cost: | |||||||||||||||||
| Oil and gas properties (successful-efforts method): | |||||||||||||||||
| Proved | |||||||||||||||||
| Unproved | |||||||||||||||||
| Other property and equipment | |||||||||||||||||
| Gross property and equipment | |||||||||||||||||
| Less accumulated depreciation, depletion, and amortization | |||||||||||||||||
| Net property and equipment | |||||||||||||||||
| Other assets: | |||||||||||||||||
| Certificates of deposit | |||||||||||||||||
| Loan fees | |||||||||||||||||
| Total other assets | |||||||||||||||||
| Total assets | |||||||||||||||||
| LIABILITIES AND STOCKHOLDERS' EQUITY | |||||||||||||||||
| Current liabilities: | |||||||||||||||||
| Accounts payable | |||||||||||||||||
| Accrued liabilities | |||||||||||||||||
| Current portion of long-term debt | |||||||||||||||||
| VAT payable | |||||||||||||||||
| Accrued dividends | |||||||||||||||||
| Total current liabilities | |||||||||||||||||
| Long-term liabilities: | |||||||||||||||||
| Notes payable | |||||||||||||||||
| Asset retirement obligation | |||||||||||||||||
| Total long-term liabilities | |||||||||||||||||
| Total liabilities | |||||||||||||||||
| Stockholders' equity: | |||||||||||||||||
| Preferred stock, $0.001 par value, 5,000,000 shares authorized; 800,000 shares outstanding as of September 30, 2015, and December 31, 2014, respectively | |||||||||||||||||
| Common stock, $0.001 par value, 100,000,000 shares authorized; 54,869,256 and 54,401,967 shares issued and outstanding as of September 30, 2015, and December 31, 2014, respectively | |||||||||||||||||
| Additional paid-in capital | |||||||||||||||||
| Cumulative translation adjustment | |||||||||||||||||
| Accumulated other comprehensive loss | |||||||||||||||||
| Accumulated deficit | |||||||||||||||||
| Total stockholders' equity | |||||||||||||||||
| Total liabilities and stockholders' equity |
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