| Schedule of Result of Operation from Production Activity |
Results of operations from producing activities were
as follows:
| |
|
Three
Months
Ended
June 30, 2019
|
|
|
Three
Months
Ended
June 30, 2018
|
|
|
Six
Months
Ended
June 30, 2019
|
|
|
Six
Months
Ended
June 30, 2018
|
|
| Canada |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Revenue |
|
|
757,098 |
|
|
|
— |
|
|
|
1,553,872 |
|
|
|
— |
|
| Production costs |
|
|
(859,181 |
) |
|
|
— |
|
|
|
(1,498,691 |
) |
|
|
— |
|
| Depreciation, depletion, amortization and accretion |
|
|
(234,423 |
) |
|
|
— |
|
|
|
(431,735 |
) |
|
|
— |
|
| Results of operations from producing activities |
|
|
(338,987 |
) |
|
|
— |
|
|
|
(376,554 |
) |
|
|
— |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total long-lived assets |
|
|
1,675,158 |
|
|
|
2,030,090 |
|
|
|
1,675,158 |
|
|
|
2,030,090 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| United States |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Revenue |
|
|
42,908 |
|
|
|
23,761 |
|
|
|
65,472 |
|
|
|
53,741 |
|
| Production costs |
|
|
(90,187 |
) |
|
|
(70,632 |
) |
|
|
(150,059 |
) |
|
|
(145,993 |
) |
| Depreciation, depletion, amortization and accretion |
|
|
(11,632 |
) |
|
|
(12,757 |
) |
|
|
(16,093 |
) |
|
|
(31,914 |
) |
| Results of operations from producing activities |
|
|
(58,911 |
) |
|
|
(59,628 |
) |
|
|
(100,680 |
) |
|
|
(124,166 |
) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total long-lived assets |
|
|
10,737,724 |
|
|
|
10,378,817 |
|
|
|
10,737,724 |
|
|
|
10,378,817 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Revenue |
|
|
800,006 |
|
|
|
23,761 |
|
|
|
1,619,344 |
|
|
|
53,741 |
|
| Production costs |
|
|
(951,849 |
) |
|
|
(70,632 |
) |
|
|
(1,648,750 |
) |
|
|
(145,993 |
) |
| Depreciation, depletion, amortization and accretion |
|
|
(246,055 |
) |
|
|
(12,757 |
) |
|
|
(447,828 |
) |
|
|
(31,914 |
) |
| Results of operations from producing activities |
|
|
(397,898 |
) |
|
|
(59,628 |
) |
|
|
(477,234 |
) |
|
|
(124,166 |
) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total long-lived assets |
|
|
12,412,882 |
|
|
|
12,408,907 |
|
|
|
12,412,882 |
|
|
|
12,408,907 |
|
|