Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.13M
2: EX-23.1 Consent of Experts or Counsel HTML 27K
3: EX-23.2 Consent of Experts or Counsel HTML 25K
10: EX-99.1 Miscellaneous Exhibit HTML 46K
11: EX-99.2 Miscellaneous Exhibit HTML 105K
4: EX-31.1 Certification -- §302 - SOA'02 HTML 28K
5: EX-31.2 Certification -- §302 - SOA'02 HTML 28K
6: EX-31.3 Certification -- §302 - SOA'02 HTML 28K
7: EX-32.1 Certification -- §906 - SOA'02 HTML 24K
8: EX-32.2 Certification -- §906 - SOA'02 HTML 24K
9: EX-32.3 Certification -- §906 - SOA'02 HTML 24K
18: R1 Document And Entity Information HTML 52K
19: R2 Consolidated Balance Sheets HTML 133K
20: R3 Consolidated Balance Sheets (Parentheticals) HTML 42K
21: R4 Consolidated Statements of Operations HTML 99K
22: R5 Consolidated Statements of Comprehensive Income HTML 35K
(Loss)
23: R6 Consolidated Statements of Changes in HTML 39K
Shareholders' Equity (Deficit)
24: R7 Consolidated Statements of Cash Flows HTML 115K
25: R8 1. Summary of Significant Accounting Policies HTML 76K
26: R9 2. Transactions with Affiliates and Related HTML 32K
Parties
27: R10 3. Financial Instruments and Fair Value HTML 56K
28: R11 4. Long-Term Debt and Interest Expense HTML 83K
29: R12 5. Income Taxes HTML 96K
30: R13 6. Earnings Per Share HTML 45K
31: R14 7. Stock Options HTML 28K
32: R15 8. Supplemental Cash Flow Information HTML 38K
33: R16 9. Concentrations of Credit Risk HTML 28K
34: R17 10. Segment Information HTML 185K
35: R18 11. Commitments and Contingencies HTML 27K
36: R19 12. Asset Retirement Obligation HTML 39K
37: R20 13. Supplemental Oil and Gas Information HTML 526K
(Unaudited)
38: R21 Accounting Policies, by Policy (Policies) HTML 149K
39: R22 1. Summary of Significant Accounting Policies HTML 31K
(Tables)
40: R23 3. Financial Instruments and Fair Value (Tables) HTML 51K
41: R24 4. Long-Term Debt and Interest Expense (Tables) HTML 59K
42: R25 5. Income Taxes (Tables) HTML 95K
43: R26 6. Earnings Per Share (Tables) HTML 45K
44: R27 10. Segment Information (Tables) HTML 182K
45: R28 12. Asset Retirement Obligation (Tables) HTML 37K
46: R29 13. Supplemental Oil and Gas Information HTML 537K
(Unaudited) (Tables)
47: R30 1. Summary of Significant Accounting Policies HTML 68K
(Details)
48: R31 1. Summary of Significant Accounting Policies HTML 39K
(Details) - Schedule of Property and Equipment,
Estimated Useful Lives
49: R32 2. Transactions with Affiliates and Related HTML 52K
Parties (Details)
50: R33 3. Financial Instruments and Fair Value (Details) HTML 60K
51: R34 3. Financial Instruments and Fair Value (Details) HTML 37K
- Fair Value, by Balance Sheet Grouping
52: R35 4. Long-Term Debt and Interest Expense (Details) HTML 287K
53: R36 4. Long-Term Debt and Interest Expense (Details) - HTML 43K
Schedule of Long-term Debt
54: R37 4. Long-Term Debt and Interest Expense (Details) - HTML 43K
Schedule of Maturities of Long-term Debt
55: R38 4. Long-Term Debt and Interest Expense (Details) - HTML 31K
Schedule of Interest Expense
56: R39 5. Income Taxes (Details) HTML 65K
57: R40 5. Income Taxes (Details) - Schedule of Effective HTML 45K
Income Tax Rate Reconciliation
58: R41 5. Income Taxes (Details) - Schedule of Deferred HTML 47K
Tax Assets and Liabilities
59: R42 5. Income Taxes (Details) - Schedule of Income HTML 36K
before Income Tax, Domestic and Foreign
60: R43 5. Income Taxes (Details) - Schedule of Components HTML 52K
of Income Tax Expense (Benefit)
61: R44 6. Earnings Per Share (Details) - Schedule of HTML 52K
Earnings Per Share, Basic and Diluted
62: R45 7. Stock Options (Details) HTML 35K
63: R46 8. Supplemental Cash Flow Information (Details) HTML 56K
64: R47 10. Segment Information (Details) HTML 28K
65: R48 10. Segment Information (Details) - Schedule of HTML 143K
Segment Reporting Information, by Segment
66: R49 12. Asset Retirement Obligation (Details) - HTML 34K
Schedule of Change in Asset Retirement Obligation
67: R50 13. Supplemental Oil and Gas Information HTML 34K
(Unaudited) (Details)
68: R51 13. Supplemental Oil and Gas Information HTML 34K
(Unaudited) (Details) - Schedule of Capitalized
Costs Relating to Oil and Gas Producing Activities
Disclosure
69: R52 13. Supplemental Oil and Gas Information HTML 31K
(Unaudited) (Details) - Schedule of Cost Incurred
in Oil and Gas Property Acquisition, Exploration,
and Development Activities Disclosure
70: R53 13. Supplemental Oil and Gas Information HTML 116K
(Unaudited) (Details) - Schedule of Proved
Developed and Undeveloped Oil and Gas Reserve
Quantities
71: R54 13. Supplemental Oil and Gas Information HTML 45K
(Unaudited) (Details) - Schedule of Results of
Operations for Oil and Gas Producing Activities
Disclosure
72: R55 13. Supplemental Oil and Gas Information HTML 62K
(Unaudited) (Details) - Schedule of Standardized
Measure of Discounted Future Cash Flows Relating
to Proved Reserves Disclosure
73: R56 13. Supplemental Oil and Gas Information HTML 32K
(Unaudited) (Details) - Schedule of Standardized
Measure of Discounted Future Cash Flows Relating
to Proved Reserves Disclosure (Parentheticals)
74: R57 13. Supplemental Oil and Gas Information HTML 71K
(Unaudited) (Details) - Schedule of Changes in
Standardized Measure of Discounted Future Net Cash
Flows
75: R58 13. Supplemental Oil and Gas Information HTML 62K
(Unaudited) (Details) - Schedule of Quarterly
Financial Information
77: XML IDEA XML File -- Filing Summary XML 137K
76: EXCEL IDEA Workbook of Financial Reports XLSX 105K
12: EX-101.INS XBRL Instance -- isrl-20171231 XML 3.32M
14: EX-101.CAL XBRL Calculations -- isrl-20171231_cal XML 200K
15: EX-101.DEF XBRL Definitions -- isrl-20171231_def XML 827K
16: EX-101.LAB XBRL Labels -- isrl-20171231_lab XML 1.10M
17: EX-101.PRE XBRL Presentations -- isrl-20171231_pre XML 794K
13: EX-101.SCH XBRL Schema -- isrl-20171231 XSD 164K
78: ZIP XBRL Zipped Folder -- 0001185185-18-000404-xbrl Zip 215K
‘EX-32.3’ — Certification — §906 – SOA’02
This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]
EXHIBIT 32.3
CERTIFICATION BY CHIEF ACCOUNTING OFFICER
PURSUANT TO 18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
In connection with the Annual Report of Isramco, Inc. (the
“Company”) on Form 10-K for the year ended
December 31, 2017 (the
“Report”) filed with the Securities and Exchange Commission, I,
Zeev Koltovskoy, Chief Accounting Officer of
the Company, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:
(1)
The Company’s Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and
(2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of
the Company.
CHIEF ACCOUNTING OFFICER
(PRINCIPAL ACCOUNTING OFFICER)
A SIGNED ORIGINAL OF THIS STATEMENT REQUIRED BY SECTION 906 HAS BEEN PROVIDED TO ISRAMCO, INC. AND WILL BE RETAINED BY ISRAMCO, INC. AND FURNISHED TO THE SECURITIES AND EXCHANGE COMMISSION OR ITS STAFF UPON REQUEST.