Quarterly report pursuant to Section 13 or 15(d)

SEGMENT REPORTING (Tables)

v3.22.2
SEGMENT REPORTING (Tables)
6 Months Ended
Jun. 30, 2021
Segment Reporting [Abstract]  
SCHEDULE OF LONG-LIVED ASSETS

 

    Canada     United States     Total  
Six months ended June 30, 2021                        
Revenue   $ 2,318,321     $ 12,286     $ 2,330,607  
Production costs     (2,106,632 )     (43,000 )     (2,149,632 )
Depreciation, depletion, amortization and accretion     (589,631 )     (28,517 )     (618,148 )
Results of operations from producing activities   $ (377,942 )   $ (59,231 )   $ (437,173 )
                         
Total long-lived assets, June 30, 2021   $ 2,132,293     $ 4,253,535     $ 6,385,829  
                         
Six months ended June 30, 2020                        
Revenue   $ 982,337     $ 8,005     $ 990,342  
Production costs     (1,196,084 )     (141,173 )     (1,337,258 )
Depreciation, depletion, amortization and accretion     (602,904 )     (30,173 )     (637,922 )
Results of operations from producing activities   $ (816,651 )   $ (163,342 )   $ (637,922 )
                         
Total long-lived assets, June 30, 2020   $ 2,794,030     $ 10,330,537     $ 13,124,567