Securities and Exchange Commission

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ZION OIL & GAS INC — ZNOG

Company Profile SEC Filings Financial Statements

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Term Standard
Entity Common Stock, Shares Outstanding DEI
Entity Public Float DEI
Accounts and Other Receivables, Net, Current US-GAAP
Accounts Payable, Current US-GAAP
Accounts Receivable, after Allowance for Credit Loss US-GAAP
Accrued Liabilities, Current US-GAAP
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment US-GAAP
Additional Paid in Capital, Common Stock US-GAAP
Adjustment of Warrants Granted for Services US-GAAP
Adjustments to Additional Paid in Capital, Convertible Debt with Conversion Feature US-GAAP
Adjustments to Additional Paid in Capital, Other US-GAAP
Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs US-GAAP
Adjustments to Additional Paid in Capital, Warrant Issued US-GAAP
Amortization of Debt Discount (Premium) US-GAAP
Amortization of Debt Issuance Costs US-GAAP
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount US-GAAP
Area of Land US-GAAP
Area of Real Estate Property US-GAAP
Asset Impairment Charges US-GAAP
Asset Retirement Obligation US-GAAP
Asset Retirement Obligation, Accretion Expense US-GAAP
Asset Retirement Obligation, Current US-GAAP
Asset Retirement Obligation, Liabilities Settled US-GAAP
Asset Retirement Obligation, Revision of Estimate US-GAAP
Assets US-GAAP
Assets, Current US-GAAP
Assets Held-in-trust, Noncurrent US-GAAP
Assets, Noncurrent US-GAAP
Business Acquisition, Share Price US-GAAP
Capitalized Costs of Unproved Properties Excluded from Amortization, Period Cost US-GAAP
Capital Leased Assets, Gross US-GAAP
Capital Lease Obligations US-GAAP
Capital Lease Obligations, Current US-GAAP
Capital Lease Obligations, Noncurrent US-GAAP
Capital Leases, Balance Sheet, Assets by Major Class, Net US-GAAP
Capital Leases, Future Minimum Payments Due US-GAAP
Capital Leases, Future Minimum Payments Due, Next Twelve Months US-GAAP
Capital Leases, Future Minimum Payments Due in Four Years US-GAAP
Capital Leases, Future Minimum Payments Due in Three Years US-GAAP
Capital Leases, Future Minimum Payments Due in Two Years US-GAAP
Capital Leases, Future Minimum Payments, Executory Costs US-GAAP
Capital Leases, Future Minimum Payments, Remainder of Fiscal Year US-GAAP
Capital Leases, Indemnification Agreements, Payments US-GAAP
Capital Leases, Lessee Balance Sheet, Assets by Major Class, Accumulated Depreciation US-GAAP
Cash and Cash Equivalents, at Carrying Value US-GAAP
Cash and Cash Equivalents, Period Increase (Decrease) US-GAAP
Cash, Cash Equivalents, and Short-term Investments US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Excluding Exchange Rate Effect US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect US-GAAP
Class of Warrant or Right, Exercise Price of Warrants or Rights (Deprecated 2014-01-31) US-GAAP
Class of Warrant or Right, Exercise Price of Warrants or Rights US-GAAP
Class of Warrant or Right, Outstanding US-GAAP
Common Stock, Par or Stated Value Per Share US-GAAP
Common Stock, Shares Authorized US-GAAP
Common Stock, Shares, Issued US-GAAP
Common Stock, Shares, Outstanding US-GAAP
Common Stock, Value, Issued US-GAAP
Conversion of Stock, Amount Converted US-GAAP
Conversion of Stock, Shares Converted US-GAAP
Convertible Debt US-GAAP
Convertible Debt, Fair Value Disclosures US-GAAP
Costs Incurred, Acquisition of Unproved Oil and Gas Properties US-GAAP
Costs Incurred, Exploration Costs US-GAAP
Debt Conversion, Converted Instrument, Amount US-GAAP
Debt Instrument, Face Amount US-GAAP
Debt Instrument, Unamortized Discount US-GAAP
Debt Instrument, Unamortized Discount, Current US-GAAP
Debt Instrument, Unamortized Discount, Noncurrent US-GAAP
Debt Instrument, Unamortized Discount (Premium), Net US-GAAP
Debt Issuance Costs Incurred During Noncash or Partial Noncash Transaction US-GAAP
Deferred Compensation Liability, Current US-GAAP
Deferred Costs, Noncurrent US-GAAP
Deferred Costs, Current US-GAAP
Deferred Tax Liabilities, Gross US-GAAP
Deferred Offering Costs US-GAAP
Deferred Tax Assets, Gross US-GAAP
Deferred Tax Assets, Net of Valuation Allowance US-GAAP
Deferred Tax Assets, Operating Loss Carryforwards US-GAAP
Deferred Tax Assets, Other US-GAAP
Deferred Tax Assets, Valuation Allowance US-GAAP
Deferred Taxes, Business Combination, Valuation Allowance, Available to Reduce Income Tax Expense US-GAAP
Deferred Tax Liabilities, Other US-GAAP
Deferred Tax Liabilities, Property, Plant and Equipment US-GAAP
Deposits US-GAAP
Deposits Assets US-GAAP
Deposits Assets, Current US-GAAP
Deposits Assets, Noncurrent US-GAAP
Depreciation US-GAAP
Derivative Liability, Fair Value, Gross Liability US-GAAP
Derivative, Gain (Loss) on Derivative, Net US-GAAP
Derivative, Gain on Derivative US-GAAP
Derivative Liability US-GAAP
Derivative Liability, Current US-GAAP
Derivative, Loss on Derivative US-GAAP
Development Stage Enterprise, Deficit Accumulated During Development Stage (Deprecated 2015-01-31) US-GAAP
Direct Costs of Leased and Rented Property or Equipment US-GAAP
Earnings Per Share, Basic and Diluted US-GAAP
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent US-GAAP
Employee-related Liabilities, Current US-GAAP
Share-based Payment Arrangement, Amount Capitalized US-GAAP
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount US-GAAP
Share-based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount US-GAAP
Development Stage Entities, Equity Issuance, Per Share Amount (Deprecated 2015-01-31) US-GAAP
Escrow Deposit US-GAAP
Exploration Abandonment and Impairment Expense US-GAAP
Fair Value Assumptions, Exercise Price (Deprecated 2018-01-31) US-GAAP
Fair Value Assumptions, Expected Dividend Rate (Deprecated 2018-01-31) US-GAAP
Fair Value Assumptions, Expected Volatility Rate (Deprecated 2018-01-31) US-GAAP
Fair Value Assumptions, Risk Free Interest Rate (Deprecated 2018-01-31) US-GAAP
Finance Lease, Liability US-GAAP
Foreign Currency Transaction Gain (Loss), before Tax US-GAAP
Gain (Loss) on Disposition of Assets US-GAAP
Gain (Loss) on Disposition of Property Plant Equipment US-GAAP
General and Administrative Expense US-GAAP
Guarantor Obligations, Current Carrying Value US-GAAP
Impairment Charge on Reclassified Assets US-GAAP
Impairment of Oil and Gas Properties US-GAAP
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest US-GAAP
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest US-GAAP
Income Taxes Paid, Net US-GAAP
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount US-GAAP
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount US-GAAP
Increase (Decrease) in Accounts Payable US-GAAP
Increase (Decrease) in Accrued Liabilities US-GAAP
Increase (Decrease) in Asset Retirement Obligations US-GAAP
Increase (Decrease) in Deferred Charges US-GAAP
Increase (Decrease) in Deferred Compensation US-GAAP
Increase (Decrease) in Deferred Liabilities US-GAAP
Increase (Decrease) in Deposit Assets US-GAAP
Changes in Estimated Future Development Costs US-GAAP
Increase (Decrease) in Inventories US-GAAP
Increase (Decrease) in Liability for Claims and Claims Adjustment Expense Reserve US-GAAP
Increase (Decrease) in Other Current Assets US-GAAP
Increase (Decrease) in Other Current Liabilities US-GAAP
Increase (Decrease) in Other Receivables US-GAAP
Increase (Decrease) in Prepaid Expense and Other Assets US-GAAP
Increase (Decrease) in Prepaid Taxes US-GAAP
Interest Costs Capitalized US-GAAP
Capitalized Interest Costs, Including Allowance for Funds Used During Construction US-GAAP
Interest Expense US-GAAP
Interest Expense, Debt US-GAAP
Interest Income (Expense), Nonoperating, Net US-GAAP
Interest Paid, Including Capitalized Interest, Operating and Investing Activities US-GAAP
Interest Paid, Capitalized, Investing Activities US-GAAP
Interest Paid, Excluding Capitalized Interest, Operating Activities US-GAAP
Inventory, Drilling, Noncurrent US-GAAP
Investment Company, Contributed Capital to Committed Capital Ratio US-GAAP
Labor and Related Expense US-GAAP
Operating Leases, Rent Expense US-GAAP
Legal Fees US-GAAP
Lessee, Operating Lease, Liability, to be Paid US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year One US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Five US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Four US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Three US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Two US-GAAP
Lessee, Operating Lease, Liability, Undiscounted Excess Amount US-GAAP
Liabilities US-GAAP
Liabilities and Equity US-GAAP
Liabilities, Current US-GAAP
Liabilities, Noncurrent US-GAAP
Line of Credit Facility, Current Borrowing Capacity US-GAAP
Estimated Litigation Liability, Current US-GAAP
Litigation Settlement, Amount (Deprecated 2017-01-31) US-GAAP
Litigation Settlement, Amount Awarded from Other Party US-GAAP
Litigation Settlement Interest US-GAAP
Loss Contingency Accrual US-GAAP
Net Cash Provided by (Used in) Financing Activities US-GAAP
Net Cash Provided by (Used in) Financing Activities, Continuing Operations US-GAAP
Net Cash Provided by (Used in) Investing Activities US-GAAP
Net Cash Provided by (Used in) Investing Activities, Continuing Operations US-GAAP
Net Cash Provided by (Used in) Operating Activities US-GAAP
Net Cash Provided by (Used in) Operating Activities, Continuing Operations US-GAAP
Net Income (Loss) Attributable to Parent US-GAAP
Net Income (Loss) Attributable to Parent, Diluted US-GAAP
Noncash or Part Noncash Acquisition, Investments Acquired US-GAAP
Noncash or Part Noncash Acquisition, Other Assets Acquired US-GAAP
Notes Issued US-GAAP
Oil and Gas Property, Full Cost Method, Net US-GAAP
Operating Income (Loss) US-GAAP
Operating Lease, Cost US-GAAP
Operating Lease, Expense US-GAAP
Operating Lease, Liability US-GAAP
Operating Lease, Liability, Current US-GAAP
Operating Lease, Liability, Noncurrent US-GAAP
Operating Lease, Payments US-GAAP
Operating Lease, Right-of-Use Asset US-GAAP
Operating Leases, Future Minimum Payments Due US-GAAP
Operating Leases, Future Minimum Payments Due, Next Twelve Months US-GAAP
Operating Leases, Future Minimum Payments, Due in Five Years US-GAAP
Operating Leases, Future Minimum Payments, Due in Four Years US-GAAP
Operating Leases, Future Minimum Payments, Due in Three Years US-GAAP
Operating Leases, Future Minimum Payments, Due in Two Years US-GAAP
Operating Leases, Future Minimum Payments, Due Thereafter US-GAAP
Operating Leases, Rent Expense, Net US-GAAP
Operating Lease, Weighted Average Discount Rate, Percent US-GAAP
Operating Loss Carryforwards US-GAAP
Other Accrued Liabilities, Current US-GAAP
Other Asset Impairment Charges US-GAAP
Other Assets, Current US-GAAP
Other Assets, Noncurrent US-GAAP
Other Commitment US-GAAP
Other Cost and Expense, Operating US-GAAP
Other Deferred Costs, Net US-GAAP
Other Inventories, Spare Parts, Gross US-GAAP
Other Liabilities, Noncurrent US-GAAP
Other Noncash Expense US-GAAP
Other Noncash Income US-GAAP
Other Noncash Income (Expense) US-GAAP
Other Nonoperating Expense US-GAAP
Other Nonoperating Income US-GAAP
Other Nonoperating Income (Expense) US-GAAP
Other Significant Noncash Transaction, Value of Consideration Given US-GAAP
Other Utility Costs (Deprecated 2018-01-31) US-GAAP
Paid-in-Kind Interest US-GAAP
Partners' Capital Account, Units, Sale of Units US-GAAP
Payment of Financing and Stock Issuance Costs US-GAAP
Payments for Capital Improvements US-GAAP
Payments for (Proceeds from) Long-term Investments US-GAAP
Payments for (Proceeds from) Short-term Investments US-GAAP
Payments of Stock Issuance Costs US-GAAP
Payments to Acquire Oil and Gas Property US-GAAP
Payments to Acquire Property, Plant, and Equipment US-GAAP
Payments to Explore and Develop Oil and Gas Properties US-GAAP
Prepaid Expense and Other Assets, Current US-GAAP
Proceeds from Issuance Initial Public Offering US-GAAP
Proceeds from Issuance of Common Stock US-GAAP
Proceeds from Issuance of Warrants US-GAAP
Proceeds from Issuance or Sale of Equity US-GAAP
Proceeds from Lease Payment, Operating Activity US-GAAP
Proceeds from Other Debt US-GAAP
Proceeds from Related Party Debt US-GAAP
Proceeds from Sale, Maturity and Collection of Short-term Investments US-GAAP
Proceeds from Sale of Property, Plant, and Equipment US-GAAP
Proceeds from Stock Options Exercised US-GAAP
Proceeds from Stock Plans US-GAAP
Proceeds from Warrant Exercises US-GAAP
Professional Fees US-GAAP
Property, Plant and Equipment, Net US-GAAP
Property, Plant and Equipment, Other, Net US-GAAP
Purchase Obligation, to be Paid, Year One US-GAAP
Repayments of Related Party Debt US-GAAP
Restricted Cash and Cash Equivalents US-GAAP
Restricted Cash and Investments US-GAAP
Restricted Cash and Investments, Current US-GAAP
Restricted Cash and Investments, Noncurrent US-GAAP
Restructuring, Settlement and Impairment Provisions US-GAAP
Retained Earnings (Accumulated Deficit) US-GAAP
Revenue from Contract with Customer, Excluding Assessed Tax US-GAAP
Revenues US-GAAP
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability US-GAAP
Salary and Wage, NonOfficer, Excluding Cost of Good and Service Sold US-GAAP
Sale Leaseback Transaction, Monthly Rental Payments US-GAAP
Sale of Stock, Consideration Received on Transaction US-GAAP
Sale of Stock, Price Per Share US-GAAP
Share-based Payment Arrangement, Noncash Expense US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Net of Forfeitures US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price US-GAAP
Share-based Payment Arrangement, Option, Exercise Price Range, Lower Range Limit US-GAAP
Share-based Payment Arrangement, Option, Exercise Price Range, Shares Outstanding US-GAAP
Share-based Payment Arrangement, Option, Exercise Price Range, Upper Range Limit US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value US-GAAP
Share Price US-GAAP
Shares Issued, Price Per Share US-GAAP
Stockholders' Equity Attributable to Parent US-GAAP
Stock Issued US-GAAP
Stock Issued During Period, Shares, New Issues US-GAAP
Stock Issued During Period, Shares, Other US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period US-GAAP
Stock Issued During Period, Value, Dividend Reinvestment Plan US-GAAP
Stock Issued During Period, Value, Employee Stock Ownership Plan US-GAAP
Development Stage Entities, Stock Issued, Value, Issued for Cash (Deprecated 2015-01-31) US-GAAP
Stock Issued During Period, Value, New Issues US-GAAP
Stock Issued During Period, Value, Stock Options Exercised US-GAAP
Supplemental Deferred Purchase Price US-GAAP
Transfer from Investments US-GAAP
Unrealized Gain (Loss) on Derivatives US-GAAP
Unrecognized Tax Benefits US-GAAP
Value Added Tax Receivable US-GAAP
Value Added Tax Receivable, Current US-GAAP
Weighted Average Number of Shares Outstanding, Basic and Diluted US-GAAP
Capitalized Costs, Asset Retirement Costs US-GAAP
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Provision for Loan Losses US-GAAP
Operating Lease, Right-of-Use Asset, Amortization Expense US-GAAP
Payments for Previous Acquisition US-GAAP
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest US-GAAP
Restricted Cash Equivalents US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Aggregate Intrinsic Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number US-GAAP
Stock Issued During Period, Value, Other US-GAAP
Accumulated Amortization, Debt Issuance Costs US-GAAP
Earnings Per Share, Basic US-GAAP
Noncash or Part Noncash Acquisition, Debt Assumed US-GAAP
Origination of Loan to Purchase Common Stock US-GAAP
Weighted Average Number of Shares Outstanding, Diluted US-GAAP
Earnings Per Share, Diluted US-GAAP
Stock Issued During Period, Value, Acquisitions US-GAAP
Stock Issued During Period, Value, Conversion of Units US-GAAP
Stock Issued During Period, Value, Issued for Services US-GAAP
Weighted Average Number of Shares Outstanding, Basic US-GAAP
Compensation Expense, Excluding Cost of Good and Service Sold US-GAAP
Income (Loss) from Continuing Operations, Per Basic Share US-GAAP
Income (Loss) from Continuing Operations, Per Diluted Share US-GAAP
Increase Decrease In Operating Lease Liability US-GAAP
Increase (Decrease) in Other Noncurrent Liabilities US-GAAP
Net Income (Loss) Available to Common Stockholders, Basic US-GAAP
Weighted Average Number Diluted Shares Outstanding Adjustment US-GAAP
Amount of Restricted Net Assets for Consolidated and Unconsolidated Subsidiaries US-GAAP
Derivative, Fixed Interest Rate US-GAAP
Gain (Loss) on Sale of Assets and Asset Impairment Charges US-GAAP
Income (Loss) from Ongoing Equity Method Investment in Discontinued Operation after Disposal US-GAAP
Payments to Acquire Interest in Subsidiaries and Affiliates US-GAAP
Reinsurance Retention Policy, Reinsured Risk, Percentage US-GAAP
Short-term Bank Loans and Notes Payable US-GAAP
Temporary Equity, Par or Stated Value Per Share US-GAAP
Depreciation Expense on Reclassified Assets US-GAAP
Investment Restricted Per Unit US-GAAP
Limited Partners' Offering Costs US-GAAP
Partners' Capital, Distribution Amount Per Share US-GAAP
Payments of Financing Costs US-GAAP
Purchase Obligation US-GAAP
Stock Issued During Period, Shares, Employee Stock Purchase Plans US-GAAP
Termination Loans US-GAAP
Warrant, Exercise Price, Decrease US-GAAP
Acquisition Costs, Cumulative US-GAAP
Capitalized Costs of Unproved Properties Excluded from Amortization, Cumulative US-GAAP
Depreciation, Depletion and Amortization US-GAAP
Derivative, Foreign Currency Option Strike Price US-GAAP
Foreign Currency Exchange Rate, Translation US-GAAP
Increase (Decrease) in Accounts and Other Receivables US-GAAP
Increase (Decrease) in Prepaid Expenses, Other US-GAAP
Interest-bearing Deposits in Banks and Other Financial Institutions US-GAAP
Inventory, Raw Materials and Purchased Parts, Net of Reserves US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year US-GAAP
Nontrade Receivables, Current US-GAAP
Other Oil and Gas Property, Successful Effort Method US-GAAP
Other Receivables, Net, Current US-GAAP
Payments to Acquire Other Investments US-GAAP
Proceeds from Issuance of Common Stock, Dividend Reinvestment Plan US-GAAP
Production Costs, Cumulative US-GAAP
Property, Plant and Equipment, Disposals US-GAAP
Property, Plant and Equipment, Gross US-GAAP
Short-term Debt, Weighted Average Interest Rate, over Time US-GAAP
Stock Option, Exercise Price, Increase US-GAAP
Stock Repurchase Program, Remaining Number of Shares Authorized to be Repurchased US-GAAP
Unproved Oil and Gas Property, Successful Effort Method US-GAAP
Acquisition Costs, Period Cost US-GAAP
APIC, Share-based Payment Arrangement, ESPP, Increase for Cost Recognition US-GAAP
Advance Rent US-GAAP
Common Stock, Capital Shares Reserved for Future Issuance US-GAAP
Cost, Maintenance US-GAAP
Debt Conversion, Converted Instrument, Warrants or Options Issued US-GAAP
Debt Instrument, Increase (Decrease), Net US-GAAP
Deferred Compensation Arrangement with Individual, Cash Award Granted, Amount US-GAAP
Deferred Tax Liabilities, Deferred Expense, Other Capitalized Costs US-GAAP
Dividends, Common Stock, Paid-in-kind US-GAAP
Dividends, Common Stock, Stock US-GAAP
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent US-GAAP
Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Tax Credit, Other, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Tax Settlement, Other, Percent US-GAAP
Exploration Costs, Period Cost US-GAAP
Exploration Costs, Cumulative US-GAAP
Grants Receivable, Current US-GAAP
Incremental Common Shares Attributable to Dilutive Effect of Call Options and Warrants US-GAAP
Interest Rate Cash Flow Hedge Derivative at Fair Value, Net US-GAAP
Investment Company, Committed Capital US-GAAP
Lessor, Operating Lease, Payments to be Received US-GAAP
Lessor, Operating Lease, Payment to be Received, Year One US-GAAP
Lessor, Operating Lease, Payment to be Received, Year Three US-GAAP
Lessor, Operating Lease, Payment to be Received, Year Two US-GAAP
Loss Contingency Accrual, Insurance-related Assessment, Premium Tax Offset US-GAAP
Oil and Gas Property, Successful Effort Method, Net US-GAAP
Payments for Reinsurance US-GAAP
Payments for Rent US-GAAP
Production Costs, Period Cost US-GAAP
Property, Plant and Equipment, Additions US-GAAP
Property, Plant and Equipment, Other, Accumulated Depreciation US-GAAP
Real Estate Taxes and Insurance US-GAAP
Severance Costs US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross US-GAAP
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price US-GAAP
Shares held in Employee Stock Option Plan, Suspense Shares US-GAAP
Tax Credit Carryforward, Amount US-GAAP
Excess Stock, Shares Issued US-GAAP
Financing Interest Expense US-GAAP
Payments to Acquire Investments US-GAAP
Cash US-GAAP
Stockholders' Equity Note, Subscriptions Receivable US-GAAP
Stock Issued During Period, Value, Purchase of Assets US-GAAP
Accrued Professional Fees, Current US-GAAP
Additional Paid in Capital US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations US-GAAP
Debt, Current US-GAAP
Deferred Tax Assets, Net US-GAAP
Development Costs, Cumulative US-GAAP
Income Tax Examination, Penalties Accrued US-GAAP
Income Tax Expense (Benefit) US-GAAP
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount US-GAAP
Number of Operating Segments US-GAAP
Oil And Gas Full Cost Method Capitalized Cost Excluded From Amortization Capitalized Interest US-GAAP
Other General Expense US-GAAP
Proceeds from Sale of Productive Assets US-GAAP
Restricted Cash and Cash Equivalents, Current US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested in Period, Fair Value US-GAAP
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued US-GAAP
Lessee, Operating Lease, Liability, to be Paid, after Year Five US-GAAP
Receivable from Shareholders or Affiliates for Issuance of Capital Stock US-GAAP
Future Net Cash Flows Relating to Proved Oil and Gas Reserves, Cash Inflows SRT

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