Consolidated Balance Sheets (USD $)	Jun. 30, 2014	Dec. 31, 2013
ASSETS
Cash	$ 509,825us-gaap_Cash	$ 640,342us-gaap_Cash
Accounts receivable	51,210us-gaap_AccountsReceivableNet	4,896us-gaap_AccountsReceivableNet
Other current assets	47,888us-gaap_OtherAssetsCurrent	9,299us-gaap_OtherAssetsCurrent
Total Current Assets	608,923us-gaap_AssetsCurrent	654,537us-gaap_AssetsCurrent
Oil and gas properties	5,553,149	5,534,535
Accumulated depletion and depreciation	(5,291,499)	(5,267,990)
Total Property and Equipment	261,650us-gaap_PropertyPlantAndEquipmentNet	266,545us-gaap_PropertyPlantAndEquipmentNet
Security deposits	375us-gaap_SecurityDeposit	375us-gaap_SecurityDeposit
Total Other Assets	375us-gaap_OtherAssets	375us-gaap_OtherAssets
TOTAL ASSETS	870,948us-gaap_Assets	921,457us-gaap_Assets
Accounts payable and accrued expenses	2,520,354	2,254,310
Participating interest	1,480,000us-gaap_InterestPayableCurrent	1,480,000us-gaap_InterestPayableCurrent
ARO liability	62,916	60,061
Joint venture liability	239,078	239,078
Notes payable, current portion	942,417us-gaap_NotesPayableCurrent	940,167us-gaap_NotesPayableCurrent
Total Current Liabilities	5,244,765us-gaap_LiabilitiesCurrent	4,973,616us-gaap_LiabilitiesCurrent
Notes payable, long-term	38,115us-gaap_LongTermNotesPayable	42,615us-gaap_LongTermNotesPayable
Total Non-Current Liabilities	38,115us-gaap_LiabilitiesNoncurrent	42,615us-gaap_LiabilitiesNoncurrent
TOTAL LIABILITIES	5,282,880us-gaap_Liabilities	5,016,231us-gaap_Liabilities
Preferred Stock, $0.0001 par value, 10,000,000 shares shares authorized, 3,062,234 shares issued and outstanding	3,062us-gaap_PreferredStockValueOutstanding	3,062us-gaap_PreferredStockValueOutstanding
Common stock, $0.0001 par value, 500,000,000 shares authorized, 85,949,061 and 85,706,695 shares issued and outstanding	85,949us-gaap_CommonStockValue	85,706us-gaap_CommonStockValue
Additional paid-in capital	30,528,633us-gaap_AdditionalPaidInCapital	30,518,876us-gaap_AdditionalPaidInCapital
Retained earnings (deficit)	(35,029,576)	(34,702,418)
Total Stockholders' Equity (Deficit)	(4,411,932)us-gaap_StockholdersEquity	(4,094,774)us-gaap_StockholdersEquity
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT)	$ 870,948	$ 921,457

Capital City Energy Group, Inc. 10-Q