Quarterly report pursuant to Section 13 or 15(d)

Notes Payable - Schedule of Notes Payable (Details) (Parenthetical)

v3.21.2
Notes Payable - Schedule of Notes Payable (Details) (Parenthetical) - USD ($)
3 Months Ended 12 Months Ended
Feb. 14, 2020
Jan. 03, 2020
Jan. 02, 2020
Apr. 25, 2019
Jan. 15, 2019
Sep. 17, 2018
May 18, 2018
May 09, 2018
Jan. 06, 2017
Mar. 31, 2020
Mar. 31, 2019
Dec. 31, 2019
Notes payable current                   $ 453,540   $ 653,540
Repayment of notes                   1,836 $ 1,743  
Warrant exercise price per share                       $ 0.098
Debt obligation                   3,222,455   $ 2,097,078
Amortization of debt discount                   $ 49,594  
Amended and Restated Loan Agreement [Member]                        
Warrant to purchase common stock             320,000          
Warrant exercise price per share             $ 0.10          
Loan Agreement [Member]                        
Debt face amount $ 125,000 $ 100,000 $ 1,000,000   $ 125,000 $ 200,000            
Debt interest rate 10.00% 10.00% 10.00%   4.00% 12.00%            
Debt maturity date Jun. 01, 2020 Jun. 01, 2020 Jun. 30, 2020   Jan. 15, 2020 Oct. 17, 2019            
Repayment of notes           $ 6,000            
Warrant to purchase common stock 750,000 400,000 5,000,000                  
Warrant exercise price per share $ 0.10 $ 0.10 $ 0.10                  
Warrant expiry date Feb. 14, 2022 Jan. 03, 2023 Jan. 02, 2023                  
Working interest percentage           3.00%            
Payments of principal and interest amount           $ 6,000            
Debt discount $ 34,261 $ 31,946 $ 266,674                  
Amortization of debt discount $ 1,903 $ 1,775 11,111                  
Origination fee     $ 120,000                  
Truck Loan [Member]                        
Debt face amount                 $ 35,677      
Debt term                 5 years      
Debt interest rate                 5.49% 5.49% [1]   5.49% [1]
Notes payable current                 $ 683      
Debt maturity date [1]                   Jan. 20, 2022   Jan. 20, 2022
Debt obligation [1]                   $ 14,304   $ 16,141
Credit Note I [Member]                        
Debt interest rate [2]                   12.00%   12.00%
Debt maturity date [2]                   May 11, 2021   May 11, 2021
Debt obligation [2]                   $ 800,000   $ 800,000
Credit Note I [Member] | Amended and Restated Loan Agreement [Member] | Bow Energy Ltd [Member]                        
Debt face amount               $ 800,000        
Debt interest rate               12.00%        
Notes payable current               $ 710,000        
Increase in loan amount               $ 1,530,000        
Debt default interest rate               19.00%        
Debt maturity date               May 11, 2021        
Repayment of notes               $ 10,000        
Working interest percentage               25.00%        
Credit Note I [Member] | Loan Agreement [Member]                        
Number of common stock issued               500,000        
Number of common stock issued, value               $ 47,500        
Fair value of warrants issued               182,650        
Loss on extinguishment of debt               260,162        
Debt obligation               730,000        
Credit Note I [Member] | Loan Agreement [Member] | Canadian Dollars [Member]                        
Fair value of warrants issued               $ 30,012        
Credit Note I [Member] | Loan Agreement [Member] | Lender [Member] | Warrants [Member]                        
Warrant to purchase common stock               2,320,000        
Credit Note I [Member] | Loan Agreement [Member] | Lender [Member] | Loan Warrant One [Member]                        
Warrant to purchase common stock               320,000        
Warrant exercise price per share               $ 0.10        
Warrant expiry date               May 15, 2021        
Credit Note I [Member] | Loan Agreement [Member] | Lender [Member] | Loan Warrant Two [Member]                        
Warrant to purchase common stock               500,000        
Warrant exercise price per share               $ 0.12        
Warrant expiry date               May 15, 2021        
Credit Note I [Member] | Loan Agreement [Member] | Lender [Member] | Loan Warrant Three [Member]                        
Warrant to purchase common stock               1,500,000        
Warrant exercise price per share               $ 0.10        
Warrant expiry date               May 15, 2020        
Credit Note I [Member] | Loan Agreement [Member] | Lender [Member] | Restricted Common Stock [Member]                        
Number of common stock issued             500,000          
Acquisition Note [Member]                        
Debt face amount       $ 750,000                
Debt interest rate       15.00%                
Debt maturity date       Apr. 25, 2021                
Warrant to purchase common stock       500,000                
Warrant exercise price per share       $ 0.12                
Warrant expiry date       May 01, 2021                
Working interest percentage       50.00%                
Debt discount       $ 38,249                
Amortization of debt discount       $ 8,366                
Acquisition Note [Member] | Twin Lakes Properties [Member]                        
Working interest percentage       100.00%                
[1] On January 6, 2017, the Company purchased a truck and entered into an installment note in the amount of $35,677 for a term of five years and interest at 5.49% per annum. Payments of principal and interest in the amount of $683 are due monthly.
[2] On May 9, 2018, Bow entered into an Amended and Restated Loan Agreement with a third party. The Loan Agreement increased by $800,000 the amount of a previous loan agreement entered into between Bow and the Lender, to $1,530,000. The amount owed under the Loan Agreement accrues interest at the rate of 12% per annum (19% upon the occurrence of an event of default) and is due and payable on May 11, 2021, provided that the amount owed can be prepaid prior to maturity, beginning 60 days after the date of the Loan Agreement, provided that the Company gives the Lender 10 days' notice of our intent to repay and pays the Lender the interest which would have been due through the maturity date at the time of repayment. The Loan Agreement contains standard and customary events of default, including cross defaults under other indebtedness obligations of us and Bow, and the occurrence of any event which would have a material adverse effect on us or Bow. The Company is required to make principal payments of $10,000 per month from January through September 2019 with the remaining balance of $710,000 due at maturity on May 11, 2021.The additional $800,000 borrowed in connection with the entry into the Loan Agreement was used by the Company to acquire the Working Interest in the Canadian Properties described in Note 6.In order to induce the Lender to enter into the Loan Agreement, the Company agreed to issue the Lender 500,000 shares of restricted common stock (the "Loan Shares"), which were issued on May 18, 2018, and warrants to purchase 2,320,000 shares of common stock (the "Loan Warrants"), of which warrants to purchase (a) 320,000 shares of common stock have an exercise price of $0.10 per share in Canadian dollars and expire in May 15, 2021, (b) 500,000 shares of common stock have an exercise price of $0.12 per share in U.S. dollars, and expire on May 15, 2021; and (c) 1,500,000 shares of common stock have an exercise price of $0.10 per share in U.S. dollars and expire on May 15, 2020.The fair value of the 500,000 common shares issued were assessed at the market price of the stock on the date of issuance and valued at $47,500. The fair value of the Canadian dollar denominated warrants issued were assessed at $30,012 using the Black Scholes Option Pricing Model. The fair value of the U.S. dollar denominated warrants issued were assessed at $182,650 using the Black Scholes Option Pricing Model. The Company determined the debt modification to be an extinguishment of debt and recorded a total loss on extinguishment of debt of $260,162.Upon the disposition of Bow pursuant to the Exchange Agreement described under Note 5, a total of $730,000 of the obligations owed under the Loan Agreement were transferred to Blue Sky.