Annual report pursuant to Section 13 and 15(d)

Segment Reporting (Tables)

v3.19.3
Segment Reporting (Tables)
12 Months Ended
Dec. 31, 2018
Segment Reporting [Abstract]  
Schedule of Long-lived Assets

Results of operations from producing activities were as follows for the years ended December 31, 2018 and 2017:

 

    Canada     United States     Total  
Year ended December 31, 2018                        
Revenue   $ 1,118,283     $ 54,777     $ 1,173,060  
Production costs     (1,239,317 )     (302,102 )     (1,541,419 )
Depreciation, depletion, amortization and accretion     (440,075 )     (50,898 )     (490,973 )
Results of operations from producing activities   $ (561,109 )   $ (298,223 )   $ (859,332 )
                         
Total long-lived assets   $ 2,030,090     $ 10,625,080     $ 12,408,907  
                         
Year ended December 31, 2017                        
Revenue   $     $ 148,835     $ 148,835  
Production costs           (416,232 )     (416,232 )
Depreciation, depletion, amortization and accretion           (71,982 )     (71,982 )
Results of operations from producing activities   $     $ (339,379 )   $ (339,379 )
                         
Total long-lived assets   $     $ 13,434,960     $ 13,434,960  
Schedule of Revenues

The Company’s revenues are derived from the following major customers:

 

    December 31, 2018     December 31, 2017  
Customer A   $ 1,118,283     $  
Customer B     54,777       137,635  
Other customers           11,200  
Total revenues   $ 1,173,060     $ 148,835