Quarterly report pursuant to Section 13 or 15(d)

SCHEDULE OF NOTES PAYABLE (Details) (Parenthetical)

v3.22.2
SCHEDULE OF NOTES PAYABLE (Details) (Parenthetical)
9 Months Ended
Jan. 02, 2021
USD ($)
Oct. 30, 2020
USD ($)
$ / shares
shares
Feb. 28, 2020
USD ($)
$ / shares
shares
Jan. 02, 2020
USD ($)
shares
Apr. 25, 2019
USD ($)
$ / shares
shares
Sep. 17, 2018
USD ($)
May 18, 2018
$ / shares
shares
May 09, 2018
USD ($)
$ / shares
shares
Sep. 30, 2021
USD ($)
a
Sep. 30, 2020
USD ($)
Feb. 12, 2021
USD ($)
Dec. 31, 2020
USD ($)
Dec. 15, 2020
$ / shares
shares
May 01, 2020
a
Apr. 23, 2020
USD ($)
Jan. 02, 2020
$ / shares
May 09, 2018
$ / shares
Apr. 12, 2018
USD ($)
Feb. 09, 2018
USD ($)
Jan. 06, 2017
USD ($)
Short-Term Debt [Line Items]                                        
Debt interest rate                                       5.49%
Notes payable current                 $ 3,363,524     $ 3,037,737               $ 683
Repayment of notes                 116,935 $ 4,619                    
Area of land | a                           28,000            
Notes payable                 3,363,524     3,038,310                
Warrants to acquire of common stock | shares                         1,650,000              
Warrant exercise price | $ / shares                         $ 0.04              
Number of common stock issued, value                                      
Working interest percentage           3.00%                            
Amortization of Debt Discount (Premium)                 $ 170,507 $ 146,562                    
Jovian Petroleum Corporation [Member]                                        
Short-Term Debt [Line Items]                                        
Ownership interest                                     25.00%  
Jovian Petroleum Corporation [Member]                                        
Short-Term Debt [Line Items]                                        
Debt interest rate                 3.50%                      
Debt maturity date                 Dec. 31, 2021                      
Amended and Restated Loan Agreement [Member]                                        
Short-Term Debt [Line Items]                                        
Warrants to acquire of common stock | shares             320,000                          
Warrant exercise price | $ / shares             $ 0.10                          
Loan Agreement [Member]                                        
Short-Term Debt [Line Items]                                        
Debt face amount $ 918,049   $ 50,000 $ 1,000,000   $ 200,000         $ 416,900                  
Debt interest rate 10.00%   0.00% 10.00%             10.00%                  
Debt maturity date     Mar. 01, 2022 Jun. 30, 2020                                
Warrants to acquire of common stock | shares   5,000,000 200,000 5,000,000                                
Warrant exercise price | (per share)   $ 0.10 $ 0.10                         $ 0.10        
Warrant expiry date       Jan. 02, 2023                                
Working interest percentage           3.00%                            
Loan interest percentage           12.00%                            
Debt Instrument, Periodic Payment           $ 6,000                            
Debt instrument, unamortized discount       $ 266,674                                
Amortization of Debt Discount (Premium)       11,111                                
Origination fee       $ 120,000                                
Loan Agreement [Member] | Jovian Resources LLC [Member]                                        
Short-Term Debt [Line Items]                                        
Revolving line of credit                       146,000                
Line of Credit Facility, Current Borrowing Capacity                       346,038                
Loan Agreement [Member] | Warrant [Member]                                        
Short-Term Debt [Line Items]                                        
Warrants to acquire of common stock | shares   5,000,000                                    
Warrant exercise price | $ / shares   $ 0.05                                    
Debt instrument, unamortized discount   $ 166,289                                    
Amortization of Debt Discount (Premium)   $ 4,614.14                                    
Warrant expiring date   Jan. 06, 2023                                    
Loan Agreement [Member] | Blue Sky Resources Ltd [Member]                                        
Short-Term Debt [Line Items]                                        
Notes payable                 $ 730,000                      
Loan Agreement [Member] | Luseland, Hearts Hill and Cuthbert Fields [Member]                                        
Short-Term Debt [Line Items]                                        
Assets working interest                 25.00%                      
Area of land | a                 41,526                      
Loan Agreement One [Member]                                        
Short-Term Debt [Line Items]                                        
Debt face amount $ 1,133,104                                      
Debt interest rate 10.00%                                      
Revolving Line of Credit Agreement [Member] | Jovian Petroleum Corporation [Member]                                        
Short-Term Debt [Line Items]                                        
Debt interest rate                                     3.50%  
Revolving line of credit                                   $ 500,000 $ 200,000  
Truck Loan [Member]                                        
Short-Term Debt [Line Items]                                        
Debt face amount                                       $ 35,677
Debt interest rate [1]                 5.00%                      
Notes payable current                 $ 4,022     9,345                
Debt maturity date                 Jan. 20, 2022                      
Notes payable                 $ 4,022     9,917                
Credit Note I [Member]                                        
Short-Term Debt [Line Items]                                        
Debt interest rate [2]                 12.00%                      
Notes payable current                     800,000                
Debt maturity date [2]                 May 11, 2021                      
Notes payable                 [2]     800,000                
Credit Note I [Member] | Amended and Restated Loan Agreement [Member] | Bow Energy Ltd [Member]                                        
Short-Term Debt [Line Items]                                        
Debt face amount               $ 800,000                        
Debt interest rate               12.00%                        
Notes payable current               $ 710,000                        
Increase in loan amount               $ 1,530,000                        
Debt default interest rate               19.00%                        
Repayment of notes               $ 10,000                        
Debt maturity date               May 11, 2021                        
Credit Note I [Member] | Loan Agreement [Member]                                        
Short-Term Debt [Line Items]                                        
Number of common stock issued | shares               500,000                        
Number of common stock issued, value               $ 47,500                        
Fair value of warrants issued               30,012                        
Loss on extinguishment of debt               260,162                        
Credit Note I [Member] | Loan Agreement [Member] | Canadian Dollars [Member]                                        
Short-Term Debt [Line Items]                                        
Fair value of warrants issued               $ 182,650                        
Credit Note I [Member] | Loan Agreement [Member] | Lender [Member] | Warrant [Member]                                        
Short-Term Debt [Line Items]                                        
Warrants to acquire of common stock | shares               2,320,000                        
Credit Note I [Member] | Loan Agreement [Member] | Lender [Member] | Loan Warrant I [Member]                                        
Short-Term Debt [Line Items]                                        
Warrants to acquire of common stock | shares               320,000                        
Warrant exercise price | $ / shares                                 $ 0.10      
Warrant expiry date               May 15, 2021                        
Credit Note I [Member] | Loan Agreement [Member] | Lender [Member] | Loan Warrant II [Member]                                        
Short-Term Debt [Line Items]                                        
Warrants to acquire of common stock | shares               500,000                        
Warrant exercise price | $ / shares               $ 0.12                        
Warrant expiry date               May 15, 2021                        
Credit Note I [Member] | Loan Agreement [Member] | Lender [Member] | Loan Warrant III [Member]                                        
Short-Term Debt [Line Items]                                        
Warrants to acquire of common stock | shares               1,500,000                        
Warrant exercise price | $ / shares               $ 0.10                        
Credit Note I [Member] | Loan Agreement [Member] | Lender [Member] | Restricted Stock [Member]                                        
Short-Term Debt [Line Items]                                        
Number of common stock issued | shares             500,000                          
Acquisition Note [Member]                                        
Short-Term Debt [Line Items]                                        
Debt face amount         $ 750,000                              
Debt interest rate         9.00%                              
Debt maturity date         Apr. 25, 2021                              
Warrants to acquire of common stock | shares         500,000                              
Warrant exercise price | $ / shares         $ 0.12                              
Debt instrument, unamortized discount         $ 38,249                              
Amortization of Debt Discount (Premium)         $ 8,366                              
Acquisition Note [Member] | Cona Assets [Member]                                        
Short-Term Debt [Line Items]                                        
Working interest percentage 25.00%                                      
Credit Note III and II [Member]                                        
Short-Term Debt [Line Items]                                        
Debt face amount $ 146,038                                      
Credit Note II [Member]                                        
Short-Term Debt [Line Items]                                        
Debt face amount $ 200,000                                      
Debt interest rate                 12.00%                      
Notes payable current                     346,038                
Debt maturity date                 Oct. 17, 2019                      
Notes payable                     $ 346,038                
PPP Loan [Member]                                        
Short-Term Debt [Line Items]                                        
Notes payable                             $ 56,680          
[1] On January 6, 2017, the Company purchased a truck and entered into an installment note in the amount of $35,677 for a term of five years and interest at 5.49% per annum. Payments of principal and interest in the amount of $683 are due monthly.
[2] On May 9, 2018, Bow entered into an Amended and Restated Loan Agreement with a third party. The Loan Agreement increased by $800,000 the amount of a previous loan agreement entered into between Bow and the Lender, to $1,530,000. The amount owed under the Loan Agreement accrues interest at the rate of 12% per annum (19% upon the occurrence of an event of default) and is due and payable on May 11, 2021, provided that the amount owed can be prepaid prior to maturity, beginning 60 days after the date of the Loan Agreement, provided that the Company gives the Lender 10 days’ notice of our intent to repay and pays the Lender the interest which would have been due through the maturity date at the time of repayment. The Loan Agreement contains standard and customary events of default, including cross defaults under other indebtedness obligations of us and Bow, and the occurrence of any event which would have a material adverse effect on us or Bow. The Company is required to make principal payments of $10,000 per month from January through September 2019 with the remaining balance of $710,000 due at maturity on May 11, 2021. The additional $800,000 borrowed in connection with the entry into the Loan Agreement was used by the Company to acquire a 25% working interest in approximately 41,526 acres located in the Luseland, Hearts Hill, and Cuthbert fields, located in Southwest Saskatchewan and Eastern Alberta, Canada (collectively, the “Canadian Properties” and the “Working Interest”). Upon the disposition of Bow, a total of $730,000 of the obligations owed under the Loan Agreement were transferred to Blue Sky Resources Ltd. (“Blue Sky”).