Revision of Prior Period Interim Financial Statements - Schedule of Condensed Consolidated Statement of Operations and Comprehensive Loss (Details) - USD ($) |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2019 |
Sep. 30, 2018 |
Sep. 30, 2019 |
Sep. 30, 2018 |
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| Impairment of goodwill | ||||
| Loss on acquisition of Bow Energy Ltd. | 32,999,330 | $ (29,319,554) | ||
| Net loss | $ (871,161) | 581,844 | (1,824,703) | (36,135,492) |
| Net loss attributable to common stockholders | $ (915,836) | $ 536,678 | $ (1,958,237) | $ (36,269,605) |
| Loss per share - Basic and diluted | $ (0.01) | $ (0.00) | $ (0.01) | $ (0.19) |
| Comprehensive loss | $ (908,698) | $ 480,663 | $ (2,160,865) | $ (36,288,463) |
| As Reported [Member] | ||||
| Impairment of goodwill | 27,129,963 | |||
| Loss on acquisition of Bow Energy Ltd. | ||||
| Net loss | (29,277,038) | |||
| Net loss attributable to common stockholders | $ (29,321,044) | |||
| Loss per share - Basic and diluted | $ (0.24) | |||
| Comprehensive loss | $ (29,367,691) | |||
| Adjustment [Member] | ||||
| Impairment of goodwill | (27,129,963) | |||
| Loss on acquisition of Bow Energy Ltd. | 32,999,330 | |||
| Net loss | (5,869,367) | |||
| Net loss attributable to common stockholders | $ (5,869,367) | |||
| Loss per share - Basic and diluted | $ (0.05) | |||
| Comprehensive loss | $ (5,869,367) | |||
| X | ||||||||||
- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of net income or loss for the period per each share in instances when basic and diluted earnings per share are the same amount and reported as a single line item on the face of the financial statements. Basic earnings per share is the amount of net income or loss for the period per each share of common stock or unit outstanding during the reporting period. Diluted earnings per share includes the amount of net income or loss for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of gain (loss) from sale and disposal of integrated set of activities and assets capable of being conducted and managed for purpose of providing return in form of dividend, lower cost, or other economic benefit to investor, owner, member and participant. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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