Revision of Prior Period Interim Financial Statements - Schedule of Consolidated Statement of Cash Flows (Details) - USD ($) |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2019 |
Sep. 30, 2018 |
Sep. 30, 2019 |
Sep. 30, 2018 |
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| Net loss | $ (871,161) | $ 581,844 | $ (1,824,703) | $ (36,135,492) |
| Impairment of goodwill | ||||
| Loss on acquisition of Bow Energy Ltd. | 32,999,330 | $ (29,319,554) | ||
| As Reported [Member] | ||||
| Net loss | (29,277,038) | |||
| Impairment of goodwill | 27,129,963 | |||
| Loss on acquisition of Bow Energy Ltd. | ||||
| Adjustment [Member] | ||||
| Net loss | (5,869,367) | |||
| Impairment of goodwill | (27,129,963) | |||
| Loss on acquisition of Bow Energy Ltd. | $ 32,999,330 | |||
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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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