Quarterly report pursuant to Section 13 or 15(d)

SCHEDULE OF RELATED PARTY NOTES PAYABLE (Details) (Parenthetical)

v3.23.3
SCHEDULE OF RELATED PARTY NOTES PAYABLE (Details) (Parenthetical)
 9 Months Ended 12 Months Ended
Dec. 02, 2021
USD ($)
Jan. 02, 2021
USD ($)
Oct. 30, 2020
USD ($)
$ / shares
shares
Apr. 15, 2020
USD ($)
Feb. 14, 2020
USD ($)
$ / shares
shares
Jan. 03, 2020
USD ($)
shares
Jan. 02, 2020
USD ($)
shares
Dec. 04, 2019
USD ($)
$ / shares
shares
Sep. 30, 2023
USD ($)
shares
Sep. 30, 2022
USD ($)
Dec. 31, 2019
USD ($)
$ / shares
shares
Sep. 30, 2023
CAD ($)
Mar. 31, 2023
$ / shares
Jan. 31, 2023
$ / shares
Dec. 31, 2022
USD ($)
Oct. 01, 2022
USD ($)
Feb. 03, 2022
USD ($)
Feb. 12, 2021
USD ($)
Feb. 28, 2020
USD ($)
shares
Feb. 28, 2020
$ / shares
Jan. 03, 2020
$ / shares
Jan. 02, 2020
$ / shares
Aug. 15, 2019
USD ($)
Apr. 12, 2018
USD ($)
Feb. 19, 2018
Feb. 09, 2018
USD ($)
Debt instrument face amount                 $ 341,716     $ 462,000                            
Shares issued on conversion of debt | shares                 4,200,000                                  
Conversion price | $ / shares                         $ 0.05 $ 0.05                        
Amortization of debt discount                 $ 41,572 $ 41,572                                
Accured interest                               $ 4,710                    
Joel Oppenheim [Member]                                                    
Notes payable - related party                 $ 266,900 [1]           $ 266,900 [1]   $ 150,000                  
Debt interest rate [1]                 10.00%     10.00%                            
Debt maturity date [1]                 Dec. 31, 2021                                  
Ivar Siem [Member]                                                    
Notes payable - related party [2]                 $ 278,435           278,435                      
Debt interest rate [2]                 9.00%     9.00%                            
Debt maturity date [2]                 Dec. 31, 2021                                  
Mark M Allen [Member]                                                    
Debt instrument face amount       $ 55,000                                            
Debt interest rate       9.00%                                            
Debt maturity date       Sep. 02, 2021                                            
Mark Allen [Member]                                                    
Notes payable - related party [3]                 $ 55,000           $ 55,000                      
Debt interest rate [3]                 9.00%     9.00%                            
Debt maturity date [3]                 Sep. 02, 2021                                  
Revolving Line of Credit Agreement [Member] | Jovian Petroleum Corporation [Member]                                                    
Ownership percentage                                               25.00% 3.50%  
Revolving Line of Credit Agreement [Member] | Jovian Petroleum Corporation [Member]                                                    
Revolving line of credit                                               $ 500,000   $ 200,000
Amended Loan Agreement [Member]                                                    
Debt instrument face amount $ 2,085,432                                                  
Debt interest rate 10.00%                                                  
Debt maturity date Dec. 31, 2022                                                  
Assets working interest 25.00%                                                  
Loan Agreement [Member]                                                    
Debt instrument face amount             $ 1,000,000                       $ 50,000              
Debt interest rate             10.00%                       0.00%              
Debt maturity date             Jun. 30, 2020                                      
Warrant exercise price | (per share)     $ 0.05                                 $ 0.10   $ 0.10        
Warrant to purchase of common stock | shares     5,000,000       5,000,000                       200,000              
Warrant maturity date     Jan. 06, 2023       Jan. 02, 2023                       Mar. 01, 2022              
Amortization of debt discount     $ 4,614       $ 11,111                                      
Accured interest                 $ 444,861.03                                  
Pricipal amount                 426,909                                  
Interest                 17,952                                  
Loan Agreement [Member] | Ivar Siem [Member]                                                    
Debt instrument face amount   $ 278,435           $ 100,000                             $ 75,000      
Debt interest rate   9.00%           12.00%                             12.00%      
Debt maturity date   Dec. 21, 2021                                                
Shares issued on conversion of debt | shares               1,250,000                                    
Conversion price | $ / shares               $ 0.08                                    
Loan Agreement [Member] | Ivar Siem [Member] | Warrant [Member]                                                    
Shares issued on conversion of debt | shares               5,000,000                                    
Warrant exercise price | $ / shares               $ 0.10                                    
Loan Agreement [Member] | Mark M Allen [Member]                                                    
Debt instrument face amount   $ 245,938     $ 125,000 $ 100,000         $ 200,000                              
Debt interest rate   9.00%     10.00% 10.00%         12.00%                              
Debt maturity date   Jun. 30, 2021     Jun. 01, 2020 Jun. 01, 2020         Jun. 30, 2020                              
Shares issued on conversion of debt | shares                     2,500,000                              
Conversion price | $ / shares                     $ 0.08                              
Warrant exercise price | (per share)         $ 0.10                               $ 0.10          
Warrant to purchase of common stock | shares         750,000 400,000                                        
Warrant maturity date         Feb. 14, 2022 Jan. 03, 2023                                        
Amortization of debt discount         $ 38,249 $ 31,946                                        
Amortization of debt         $ 1,903 $ 1,775                                        
Loan Agreement [Member] | Mark M Allen [Member] | Warrant [Member]                                                    
Shares issued on conversion of debt | shares                     10,000,000                              
Warrant exercise price | $ / shares                     $ 0.10                              
Loan Agreement [Member] | Mark Allen [Member]                                                    
Accured interest                 230,389                                  
Pricipal amount                 210,611                                  
Interest                 $ 19,778                                  
Loan Agreement [Member] | Blue Sky Resource [Member]                                                    
Debt instrument face amount                                 $ 150,000 $ 416,900                
Debt interest rate                                   10.00%                
[1] Various shareholder advances were provided by Joel Oppenheim during 2018 and 2019. There were no formal documents drawn. Interest rates were applied based on other similar loan agreements entered into by the Company during that period. On February 12, 2021, the Company entered into an amended loan agreement in the amount of $416,900 that consolidated these amounts. The loan bears interest at 10% per annum and matured on December 31, 2021. On August 31, 2021, this loan was in default due to missed interest payments, and a default interest rate was applied to the principal balance. On February 3, 2022, $150,000 of this note was assigned to Blue Sky Resources.
[2] On August 15, 2019, the Company entered into a loan agreement in the amount of $75,000 with Ivar Siem, a then member of the Board of Directors. The note bears interest at an interest rate of 12% per annum with a four (4) month maturity. On December 4, 2019, the Company entered into a loan agreement in the amount of $100,000 with Ivar Siem. The note bears interest at an interest rate of 12% per annum with a six (6) month maturity. At the maturity date, the noteholder has the right to collect the principal plus interest or convert into 1,250,000 shares of common stock at $0.08 per share. In addition, if converted, the noteholder will also receive 5,000,000 warrants at an exercise price of $0.10 per share, vesting immediately with a 36-month expiration period. On February 28, 2020, the Company entered into a $50,000 loan agreement with Ivar Siem. The note does not bear any interest (0% interest rate) and is due on demand. The note includes warrants to purchase 200,000 shares of common stock (the “Loan Warrants”), at an exercise price of $0.10 per share in Canadian dollars and expired on March 1, 2022. The warrants were issued on January 1, 2021. On January 1, 2021, the Company entered into an amended loan agreement in the amount of $278,435, which combined the three previous loans, along with accrued interest. The note bears an interest rate of 9% per annum and matured on December 21, 2021.
[3] On April 15, 2020, the Company entered into an agreement with Mark Allen, the Company’s Chief Executive Officer, that included a funding clause where the Company borrowed $55,000 from Mr. Allen. The note bears interest at an interest rate of 9% per annum and matured on September 2, 2021.