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 |
|
|