Quarterly report pursuant to Section 13 or 15(d)

EQUITY (Details Narrative 1)

v3.10.0.1
EQUITY (Details Narrative 1)
3 Months Ended 6 Months Ended
May 18, 2018
$ / shares
shares
May 14, 2018
USD ($)
$ / shares
shares
May 09, 2018
USD ($)
shares
Apr. 26, 2018
USD ($)
$ / shares
shares
Apr. 18, 2018
USD ($)
$ / shares
shares
Mar. 31, 2018
USD ($)
shares
Feb. 28, 2018
USD ($)
$ / shares
shares
Feb. 01, 2018
USD ($)
Jun. 30, 2018
USD ($)
$ / shares
shares
Jun. 30, 2018
USD ($)
$ / shares
shares
Jun. 30, 2018
USD ($)
$ / shares
shares
Jun. 30, 2018
$ / shares
Jun. 08, 2018
Jun. 01, 2018
May 18, 2018
$ / shares
Feb. 27, 2018
shares
Interest rate                         9.00% 12.00%    
Interest rate after default                           19.00%    
Warrants Granted (shares) | shares                     14,714,666          
Stock issued for services (in shares) | shares     500,000 200,000                        
Stock issued for services (in dollars)     $ 47,456 $ 20,000                        
Exercise price of warrants (per share) | $ / shares       $ 0.10                        
Shares issued price (per share) | $ / shares       $ 0.07                        
Exercise of warrants (shares) | shares       500,000                        
Proceeds from exercise of warrants       $ 50,000             $ 148,675          
Stock issued for exercise of warrants (shares) | shares       500,000                        
Loss on extinguishment of debt                     $ (260,162)          
Number of shares issued (in shares) | shares                     500,000          
Fair value of shares issued                     $ 72,500          
Gain on derivative                     3,556          
Amended and Restated Loan Agreement [Member] | Bow Energy Ltd [Member]                                
Debt face amount     $ 1,530,000                          
Interest rate     12.00%                          
Interest rate after default     19.00%                          
Maturity date     May 11, 2021                          
Additional loan amount     $ 800,000                          
Principal and interest payment     $ 50,818                          
Warrants Granted (shares) | shares 2,320,000                              
Restricted stock award granted (shares) | shares 500,000                              
Bow Energy Ltd [Member]                                
Number of shares called per warrant | shares                               320,000
Bow Energy Ltd [Member] | Stock Option [Member]                                
Stock Issued Share-based Compensation                     $ 1,131,639          
Number of stock options granted | shares                     3,500,000          
Exercise price of stock options | $ / shares                 $ 0.12 $ 0.12 $ 0.12          
Volatility rate                     2.83%          
Discount rate                     2.42%          
Call option value | $ / shares                     $ 0.32          
James Burn [Member]                                
Stock Issued Share-based Compensation (shares) | shares           350,000                    
Stock Issued Share-based Compensation           $ 35,000                    
Former President [Member]                                
Severance pay         $ 33,000                      
Warrants Granted (shares) | shares         3,000,000                      
Restricted stock award granted (shares) | shares         2,000,000                      
Restricted stock award granted         $ 180,000                      
Fair value of warrants issued         $ 266,971                      
Exercise price of warrants (per share) | $ / shares         $ 0.10                      
Chairman of the Board [Member]                                
Warrants Granted (shares) | shares   2,000,000                            
Restricted stock award granted (shares) | shares   500,000                            
Restricted stock award granted   $ 45,000                            
Fair value of warrants issued   147,600                            
Officers' Compensation   65,000                            
Health benefits to officers   $ 25,000                            
Additional shares to be issued upon completion of terms in employment agreement | shares   500,000                            
Exercise price of warrants (per share) | $ / shares   $ 0.10                            
Warrant [Member]                                
Exercise price of warrants (per share) | $ / shares             $ 0.102                  
Exercise of warrants (shares) | shares             360,000                  
Proceeds from exercise of warrants             $ 36,875                  
Fair value of extinguishment of debt                     $ 182,650          
Loss on extinguishment of debt                     $ 260,162          
Number of warrant granted as deferred salary (in shares) | shares                     339,166          
Fair value of warrant granted as deferred salary                     $ 34,478          
Derivative liability                 $ 30,401 $ 30,401 30,401          
Fair value on derivative liability                 $ 26,845 $ 26,845 $ 26,845          
Warrant [Member] | Bow Energy Ltd [Member] | Debt Agreement [Member]                                
Warrants Granted (shares) | shares                     320,000          
Proceeds from exercise of warrants                     $ 368,000          
Repayments of debt                     $ 103,632          
Warrant [Member] | Bow Energy Ltd [Member] | Debt Agreement [Member] | CAD [Member]                                
Exercise price of warrants (per share) | $ / shares                       $ 0.10        
Warrant [Member] | Director - Joel Oppenheim [Member]                                
Exercise price of warrants (per share) | $ / shares                 $ 0.10 $ 0.10 $ 0.10          
Proceeds from exercise of warrants               $ 25,000 $ 24,623   $ 20,853          
Warrant per unit                 0.23 0.23 0.23          
Number of stock options granted | shares                 250,000              
Warrant [Member] | Former Chief Financial Officer [Member] | Termination Agreement [Member]                                
Exercise price of warrants (per share) | $ / shares                 $ 0.20 $ 0.20 $ 0.20          
Proceeds from exercise of warrants                     $ 109,021          
Number of stock options granted | shares                     250,000          
Expiration period of warrant                     36 days          
Warrant [Member] | James Burn [Member]                                
Exercise price of warrants (per share) | $ / shares                 0.10 $ 0.10 $ 0.10          
Proceeds from exercise of warrants                   $ 147,600            
Number of stock options granted | shares                   2,000,000            
Expiration period of warrant                   36 days            
Warrant [Member] | James Burn [Member] | Termination Agreement [Member]                                
Exercise price of warrants (per share) | $ / shares                 $ 0.10 $ 0.10 $ 0.10          
Proceeds from exercise of warrants                   $ 221,401            
Number of stock options granted | shares                   3,000,000            
Loan Warrants - 3 [Member] | Amended and Restated Loan Agreement [Member]                                
Warrants Granted (shares) | shares 1,500,000                              
Expiration date May 15, 2020                              
Exercise price of warrants (per share) | $ / shares $ 0.10                              
Loan Warrants - 2 [Member] | Amended and Restated Loan Agreement [Member]                                
Warrants Granted (shares) | shares 500,000                              
Expiration date May 15, 2021                              
Exercise price of warrants (per share) | $ / shares $ 0.12                              
Loan Warrants - 1 [Member] | Amended and Restated Loan Agreement [Member]                                
Warrants Granted (shares) | shares 320,000                              
Loan Warrants - 1 [Member] | Amended and Restated Loan Agreement [Member] | CAD [Member]                                
Exercise price of warrants (per share) | $ / shares                             $ 0.10