Quarterly report pursuant to Section 13 or 15(d)

Segment Reporting - Schedule of Long-lived Assets (Details)

v3.21.2
Segment Reporting - Schedule of Long-lived Assets (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Dec. 31, 2019
Revenue $ 953,524 $ 834,321 $ 1,943,866 $ 2,453,665  
Production costs (1,125,921) (951,079) (2,463,179) (2,599,829)  
Depreciation, depletion, amortization and accretion (437,820) (279,816) (1,075,742) (727,644)  
Loss on TLSAU abandonment (3,225,928) (3,225,928)  
Results of operations from producing activities (3,836,145) (396,574) (4,820,983) (873,808)  
Total long-lived assets 9,053,889 11,740,051 9,053,889 11,740,051 $ 11,451,088
Customer A [Member]          
Revenue 32,190 8,005 97,662  
Customer B [Member]          
Revenue 953,524 802,131 1,935,861 2,356,003  
Canada [Member]          
Revenue 953,524 802,131 1,935,861 2,356,003  
Production costs (1,077,420) (864,553) (2,273,505) (2,357,872)  
Depreciation, depletion, amortization and accretion (422,800) (267,769) (1,030,549) (699,504)  
Results of operations from producing activities (546,696) (330,191) (1,368,193) (701,373)  
Total long-lived assets 1,957,126 1,389,374 1,957,126 1,389,374  
United States [Member]          
Revenue 32,190 8,005 97,662  
Production costs (48,501) (86,526) (189,674) (241,957)  
Depreciation, depletion, amortization and accretion (15,020) (12,047) (45,193) (28,140)  
Loss on TLSAU abandonment (3,225,928) (3,225,928)  
Results of operations from producing activities (3,289,449) (66,383) (3,452,790) (172,435)  
Total long-lived assets $ 7,096,763 $ 10,350,677 $ 7,096,763 $ 10,350,677