Asset Retirement Obligations - Schedule of Asset Retirement Obligations (Details) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2019 |
Dec. 31, 2018 |
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| Asset retirement obligations at beginning of period | $ 1,509,622 | $ 473,868 |
| Additions | 1,313,982 | |
| Accretion expense | 149,624 | 27,971 |
| Disposition | (246,263) | |
| Foreign currency translation | 64,118 | (59,936) |
| Asset retirement obligations at end of period | 1,723,364 | 1,509,622 |
| Canadian Properties [Member] | ||
| Asset retirement obligations at beginning of period | 1,258,399 | |
| Additions | 1,313,982 | |
| Accretion expense | 123,474 | 4,353 |
| Disposition | ||
| Foreign currency translation | 64,118 | (59,936) |
| Asset retirement obligations at end of period | 1,445,991 | 1,258,399 |
| US Properties [Member] | ||
| Asset retirement obligations at beginning of period | 251,223 | 473,868 |
| Additions | ||
| Accretion expense | 26,150 | 23,618 |
| Disposition | (246,263) | |
| Foreign currency translation | ||
| Asset retirement obligations at end of period | $ 277,373 | $ 251,223 |
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- Definition Asset retirement obligation disposition. No definition available.
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- Definition Amount of accretion expense recognized during the period that is associated with an asset retirement obligation. Accretion expense measures and incorporates changes due to the passage of time into the carrying amount of the liability. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of foreign currency translation gain (loss) which decreases (increases) asset retirement obligations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of asset retirement obligations incurred during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Noncurrent portion of the carrying amount of a liability for an asset retirement obligation. An asset retirement obligation is a legal obligation associated with the disposal or retirement of a tangible long-lived asset that results from the acquisition, construction or development, or the normal operations of a long-lived asset, except for certain obligations of lessees. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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