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 |