Segment Reporting - Schedule of Long-lived Assets (Details) - USD ($) |
3 Months Ended | 6 Months Ended | |||
---|---|---|---|---|---|
Jun. 30, 2020 |
Jun. 30, 2019 |
Jun. 30, 2020 |
Jun. 30, 2019 |
Dec. 31, 2019 |
|
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 | 12,564,126 | 12,412,882 | 12,564,126 | 12,412,882 | $ 11,451,088 |
Customer A [Member] | |||||
Revenue | 1,516 | 42,908 | 8,005 | 65,472 | |
Customer B [Member] | |||||
Revenue | 507,705 | 757,098 | 982,337 | 1,553,872 | |
Canada [Member] | |||||
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 | 2,794,030 | 1,675,158 | |
United States [Member] | |||||
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 | $ 10,330,537 | $ 10,737,724 |