Annual report pursuant to Section 13 and 15(d)

SEGMENT REPORTING (Tables)

v3.23.1
SEGMENT REPORTING (Tables)
12 Months Ended
Dec. 31, 2022
Segment Reporting [Abstract]  
SCHEDULE OF LONG-LIVED ASSETS

 

    Canada     United States     Total  
Year ended December 31, 2021                        
Revenue   $ 5,882,499     $ 12,729     $ 5,895,228  
Production costs     (5,281,740 )     (65,750 )     (5,347,490 )
Depreciation, depletion, amortization and accretion     (668,672 )     (51,346 )     (720,018 )
Results of operations from producing activities   $ (67,913 )   $ (104,367 )   $ (172,280 )
                         
Total long-lived assets   $ 2,104,993     $ 4,244,189     $ 6,349,182  
                         
Year ended December 31, 2022                        
Revenue   $ 6,841,721     $ 6,079     $ 6,847,800  
Production costs     (6,651,673 )     (138,805 )     (6,790,478 )
Depreciation, depletion, amortization and accretion     (382,258 )     (29,529 )     (411,787 )
Results of operations from producing activities   $ (192,210 )   $ (162,255 )   $ (354,465 )
                         
Total long-lived assets   $ 1,742,837     $ 4,243,466     $ 5,986,283  
SCHEDULE OF REVENUES

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

 

    December 31, 2022     December 31, 2021  
Customer A   $     $ 796,176  
Customer B     6,079       12,729  
Customer C     4,793,138       5,086,323  
Customer D     2,048,583        
Total revenues   $ 6,847,800     $ 5,895,228