Annual report pursuant to Section 13 and 15(d)

SEGMENT REPORTING (Tables)

v3.22.1
SEGMENT REPORTING (Tables)
12 Months Ended
Dec. 31, 2020
Segment Reporting [Abstract]  
SCHEDULE OF LONG-LIVED ASSETS

 

                         
    Canada     United States     Total  
Year ended December 31, 2020                        
Revenue   $ 2,860,324     $ 31,917     $ 2,892,241  
Production costs     (3,377,055 )     (253,552 )     (3,630,607 )
Depreciation, depletion, amortization and accretion     (1,374,611 )     (60,429 )     (1,435,039 )
Results of operations from producing activities   $ (1,891,341 )   $ (282,064 )   $ (2,173,405 )
                         
Total long-lived assets   $ 1,683,055     $ 4,767,628     $ 5,952,084  
                         
Year ended December 31, 2019                        
Revenue   $ 2,827,877     $ 88,857     $ 2,916,734  
Production costs     (3,021,805 )     (365,294 )     (3,387,099 )
Depreciation, depletion, amortization and accretion     (1,004,832 )     (32,187 )     (1,037,019 )
Results of operations from producing activities   $ (1,198,760 )   $ (308,624 )   $ (1,507,384 )
                         
Total long-lived assets   $ 1,104,458     $ 10,346,630     $ 11,451,088  
SCHEDULE OF REVENUES

The Company’s revenues are derived from the following major customers:

 

   

December 31,

2020

   

December 31,

2019

 
Customer A   $ 2,860,324     $ 2,827,877  
Customer B     31,917       88,857  
Other customers            
Total revenues   $ 2,892,241     $ 2,916,734