Segment Reporting - Schedule of Result of Operation from Production Activity (Details) - USD ($) |
3 Months Ended | 9 Months Ended | |||
---|---|---|---|---|---|
Sep. 30, 2019 |
Sep. 30, 2018 |
Sep. 30, 2019 |
Sep. 30, 2018 |
Dec. 31, 2018 |
|
Revenue | $ 834,321 | $ 655,176 | $ 2,453,665 | $ 708,917 | |
Production costs | (951,079) | (619,532) | (2,599,829) | (765,525) | |
Depreciation, depletion, amortization and accretion | (279,816) | (48,393) | (727,644) | (80,307) | |
Results of operations from producing activities | (396,574) | (12,749) | (873,808) | (136,915) | |
Total long-lived assets | 11,740,051 | 13,411,815 | 11,740,051 | 13,411,815 | $ 12,408,907 |
Canada [Member] | |||||
Revenue | 802,131 | 652,151 | 2,356,003 | 639,433 | |
Production costs | (864,553) | (553,304) | (2,357,872) | (552,599) | |
Depreciation, depletion, amortization and accretion | (267,769) | (38,355) | (699,504) | (33,201) | |
Results of operations from producing activities | (330,191) | 60,492 | (706,745) | 53,633 | |
Total long-lived assets | 1,389,374 | 2,615,096 | 1,389,374 | 2,615,096 | |
United States [Member] | |||||
Revenue | 32,190 | 3,025 | 97,662 | 69,484 | |
Production costs | (86,526) | (66,228) | (241,957) | (212,926) | |
Depreciation, depletion, amortization and accretion | (12,047) | (10,038) | (28,140) | (47,106) | |
Results of operations from producing activities | (66,383) | (73,241) | (167,063) | (190,548) | |
Total long-lived assets | $ 10,350,677 | $ 10,796,719 | $ 10,350,677 | $ 10,796,719 |