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NOTE 9. INCOME TAXES (Details) - Schedule of Deferred Tax Assets and Liabilities (USD $)
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Dec. 31, 2014
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Dec. 31, 2013
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|---|---|---|
| Gross Values [Member] | ||
| Deferred tax assets | ||
| Book Impairment |
$ 0us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses / us-gaap_ValuationAllowanceByDeferredTaxAssetAxis = bbls_GrossValuesMember |
$ 0us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses / us-gaap_ValuationAllowanceByDeferredTaxAssetAxis = bbls_GrossValuesMember |
| Net operating loss carryforwards |
4,235,227us-gaap_DeferredTaxAssetsOperatingLossCarryforwards / us-gaap_ValuationAllowanceByDeferredTaxAssetAxis = bbls_GrossValuesMember |
3,417,844us-gaap_DeferredTaxAssetsOperatingLossCarryforwards / us-gaap_ValuationAllowanceByDeferredTaxAssetAxis = bbls_GrossValuesMember |
| Asset retirement obligation |
0us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAssetRetirementObligations / us-gaap_ValuationAllowanceByDeferredTaxAssetAxis = bbls_GrossValuesMember |
0us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAssetRetirementObligations / us-gaap_ValuationAllowanceByDeferredTaxAssetAxis = bbls_GrossValuesMember |
| Other |
0us-gaap_DeferredTaxAssetsOther / us-gaap_ValuationAllowanceByDeferredTaxAssetAxis = bbls_GrossValuesMember |
6,000us-gaap_DeferredTaxAssetsOther / us-gaap_ValuationAllowanceByDeferredTaxAssetAxis = bbls_GrossValuesMember |
| Total deferred tax assets |
4,235,227us-gaap_DeferredTaxAssetsGross / us-gaap_ValuationAllowanceByDeferredTaxAssetAxis = bbls_GrossValuesMember |
3,423,844us-gaap_DeferredTaxAssetsGross / us-gaap_ValuationAllowanceByDeferredTaxAssetAxis = bbls_GrossValuesMember |
| Deferred tax liabilities | ||
| O&G Properties |
(1,631,976)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment / us-gaap_ValuationAllowanceByDeferredTaxAssetAxis = bbls_GrossValuesMember |
(1,280,525)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment / us-gaap_ValuationAllowanceByDeferredTaxAssetAxis = bbls_GrossValuesMember |
| Other |
0us-gaap_DeferredTaxLiabilitiesOther / us-gaap_ValuationAllowanceByDeferredTaxAssetAxis = bbls_GrossValuesMember |
0us-gaap_DeferredTaxLiabilitiesOther / us-gaap_ValuationAllowanceByDeferredTaxAssetAxis = bbls_GrossValuesMember |
| Total deferred tax liabilities |
(1,631,976)us-gaap_DeferredIncomeTaxLiabilities / us-gaap_ValuationAllowanceByDeferredTaxAssetAxis = bbls_GrossValuesMember |
(1,280,525)us-gaap_DeferredIncomeTaxLiabilities / us-gaap_ValuationAllowanceByDeferredTaxAssetAxis = bbls_GrossValuesMember |
| Less: Valuation allowance |
(2,603,251)us-gaap_DeferredTaxAssetsValuationAllowance / us-gaap_ValuationAllowanceByDeferredTaxAssetAxis = bbls_GrossValuesMember |
(2,143,319)us-gaap_DeferredTaxAssetsValuationAllowance / us-gaap_ValuationAllowanceByDeferredTaxAssetAxis = bbls_GrossValuesMember |
| Net deferred tax assets (liabilities) |
0us-gaap_DeferredTaxAssetsLiabilitiesNet / us-gaap_ValuationAllowanceByDeferredTaxAssetAxis = bbls_GrossValuesMember |
0us-gaap_DeferredTaxAssetsLiabilitiesNet / us-gaap_ValuationAllowanceByDeferredTaxAssetAxis = bbls_GrossValuesMember |
| Tax Effect [Member] | ||
| Deferred tax assets | ||
| Book Impairment |
0us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses / us-gaap_ValuationAllowanceByDeferredTaxAssetAxis = bbls_TaxEffectMember |
0us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses / us-gaap_ValuationAllowanceByDeferredTaxAssetAxis = bbls_TaxEffectMember |
| Net operating loss carryforwards |
1,482,329us-gaap_DeferredTaxAssetsOperatingLossCarryforwards / us-gaap_ValuationAllowanceByDeferredTaxAssetAxis = bbls_TaxEffectMember |
1,196,245us-gaap_DeferredTaxAssetsOperatingLossCarryforwards / us-gaap_ValuationAllowanceByDeferredTaxAssetAxis = bbls_TaxEffectMember |
| Asset retirement obligation |
0us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAssetRetirementObligations / us-gaap_ValuationAllowanceByDeferredTaxAssetAxis = bbls_TaxEffectMember |
0us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAssetRetirementObligations / us-gaap_ValuationAllowanceByDeferredTaxAssetAxis = bbls_TaxEffectMember |
| Other |
0us-gaap_DeferredTaxAssetsOther / us-gaap_ValuationAllowanceByDeferredTaxAssetAxis = bbls_TaxEffectMember |
2,100us-gaap_DeferredTaxAssetsOther / us-gaap_ValuationAllowanceByDeferredTaxAssetAxis = bbls_TaxEffectMember |
| Total deferred tax assets |
1,482,329us-gaap_DeferredTaxAssetsGross / us-gaap_ValuationAllowanceByDeferredTaxAssetAxis = bbls_TaxEffectMember |
1,198,345us-gaap_DeferredTaxAssetsGross / us-gaap_ValuationAllowanceByDeferredTaxAssetAxis = bbls_TaxEffectMember |
| Deferred tax liabilities | ||
| O&G Properties |
(571,192)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment / us-gaap_ValuationAllowanceByDeferredTaxAssetAxis = bbls_TaxEffectMember |
(448,184)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment / us-gaap_ValuationAllowanceByDeferredTaxAssetAxis = bbls_TaxEffectMember |
| Other |
0us-gaap_DeferredTaxLiabilitiesOther / us-gaap_ValuationAllowanceByDeferredTaxAssetAxis = bbls_TaxEffectMember |
0us-gaap_DeferredTaxLiabilitiesOther / us-gaap_ValuationAllowanceByDeferredTaxAssetAxis = bbls_TaxEffectMember |
| Total deferred tax liabilities |
(571,192)us-gaap_DeferredIncomeTaxLiabilities / us-gaap_ValuationAllowanceByDeferredTaxAssetAxis = bbls_TaxEffectMember |
(448,184)us-gaap_DeferredIncomeTaxLiabilities / us-gaap_ValuationAllowanceByDeferredTaxAssetAxis = bbls_TaxEffectMember |
| Less: Valuation allowance |
(911,137)us-gaap_DeferredTaxAssetsValuationAllowance / us-gaap_ValuationAllowanceByDeferredTaxAssetAxis = bbls_TaxEffectMember |
(750,161)us-gaap_DeferredTaxAssetsValuationAllowance / us-gaap_ValuationAllowanceByDeferredTaxAssetAxis = bbls_TaxEffectMember |
| Net deferred tax assets (liabilities) |
$ 0us-gaap_DeferredTaxAssetsLiabilitiesNet / us-gaap_ValuationAllowanceByDeferredTaxAssetAxis = bbls_TaxEffectMember |
$ 0us-gaap_DeferredTaxAssetsLiabilitiesNet / us-gaap_ValuationAllowanceByDeferredTaxAssetAxis = bbls_TaxEffectMember |
| X | ||||||||||
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- Details
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| X | ||||||||||
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from asset retirement obligations. An asset retirement obligation is a legal obligation associated with the disposal or retirement from service of a tangible long-lived asset. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from estimated impairment losses. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Details
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| X | ||||||||||
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Details
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| X | ||||||||||
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- Details
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