Quarterly report pursuant to Section 13 or 15(d)

Segment Reporting (Tables)

v3.21.2
Segment Reporting (Tables)
6 Months Ended
Jun. 30, 2020
Segment Reporting [Abstract]  
Schedule of Long-lived Assets

Results of operations from producing activities were as follows:

 

   

Three

Months

Ended
June 30, 2020

   

Three

Months

Ended
June 30, 2019

   

Six

Months

Ended
June 30, 2020

   

Six

Months

Ended

June 30, 2019

 
Canada                                
Revenue     507,705       757,098       982,337       1,553,872  
Production costs     (714,638 )     (861,662 )     (1,196,084 )     (1,498,691 )
Depreciation, depletion, amortization and accretion     (271,426 )     (234,423 )     (602,904 )     (431,735 )
Results of operations from producing activities     (478,359 )     (338,987 )     (816,651 )     (376,554 )
                                 
Total long-lived assets     2,794,030       1,675,158       580,551       1,675,158  
                                 
United States                                
Revenue     1,516       42,908       8,005       65,472  
Production costs     (18,513 )     (90,187 )     (141,173 )     (150,059 )
Depreciation, depletion, amortization and accretion     (15,173 )     (11,632 )     (30,173 )     (16,093 )
Results of operations from producing activities     (32,170 )     (58,911 )     (163,342 )     (100,680 )
                                 
Total long-lived assets     10,330,537       10,737,724       10,330,538       10,737,724  
                                 
Total                                
Revenue     509,221       800,006       990,342       1,619,344  
Production costs     (733,151 )     (951,849 )     (1,337,258 )     (1,648,750 )
Depreciation, depletion, amortization and accretion     (286,599 )     (246,055 )     (637,922 )     (447,828 )
Results of operations from producing activities     (510,529 )     (397,898 )     (984,838 )     (477,234 )
                                 
Total long-lived assets     13,124,567       12,412,882       13,124,567       12,412,882  
                                 
The Company’s revenues are derived from the following major customers:                                
Customer A     1,516       42,908       8,005       65,472  
Customer B     507,705       757,098       982,337       1,553,872  
Total     509,221       800,006       990,342       1,619,344