SCHEDULE OF LONG-LIVED ASSETS (Details) - USD ($) |
3 Months Ended | 9 Months Ended | |||
---|---|---|---|---|---|
Sep. 30, 2023 |
Sep. 30, 2022 |
Sep. 30, 2023 |
Sep. 30, 2022 |
Dec. 31, 2022 |
|
Segment Reporting Information [Line Items] | |||||
Total long-lived assets | $ 5,928,127 | $ 5,928,127 | $ 5,986,283 | ||
Operating Segments [Member] | |||||
Segment Reporting Information [Line Items] | |||||
Revenue | 903,525 | $ 2,158,110 | 2,762,758 | $ 5,132,360 | |
Production costs | (963,374) | (2,455,765) | (3,507,307) | (5,354,439) | |
Depreciation, depletion, amortization, and accretion | (75,861) | (97,650) | (234,068) | (296,746) | |
Results of operations from producing activities | (135,710) | (395,305) | (978,617) | (518,825) | |
Total long-lived assets | 5,928,127 | 6,034,891 | 5,928,127 | 6,034,891 | |
Operating Segments [Member] | CANADA | |||||
Segment Reporting Information [Line Items] | |||||
Revenue | 903,525 | 2,158,110 | 2,762,758 | 5,126,281 | |
Production costs | (954,538) | (2,409,493) | (3,486,631) | (5,198,789) | |
Depreciation, depletion, amortization, and accretion | (67,685) | (90,463) | (207,262) | (274,587) | |
Results of operations from producing activities | (118,698) | (341,846) | (931,135) | (347,095) | |
Total long-lived assets | 1,684,681 | 1,791,820 | 1,684,681 | 1,791,820 | |
Operating Segments [Member] | UNITED STATES | |||||
Segment Reporting Information [Line Items] | |||||
Revenue | 6,079 | ||||
Production costs | (8,836) | (46,272) | (20,676) | (155,650) | |
Depreciation, depletion, amortization, and accretion | (8,176) | (7,187) | (26,806) | (22,159) | |
Results of operations from producing activities | (17,012) | (53,459) | (47,482) | (171,730) | |
Total long-lived assets | $ 4,243,446 | $ 4,243,071 | $ 4,243,446 | $ 4,243,071 |