Annual report pursuant to Section 13 and 15(d)

SCHEDULE OF NOTES PAYABLE (Details) (Parenthetical)

v3.22.1
SCHEDULE OF NOTES PAYABLE (Details) (Parenthetical) - USD ($)
1 Months Ended 12 Months Ended
Feb. 22, 2021
Sep. 01, 2020
Apr. 23, 2020
Feb. 28, 2020
Jan. 02, 2020
Apr. 25, 2019
Sep. 17, 2018
May 18, 2018
May 09, 2018
Dec. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Dec. 15, 2020
Oct. 30, 2020
Sep. 30, 2019
Jan. 15, 2019
Jun. 08, 2018
Jun. 01, 2018
Jan. 06, 2017
Short-Term Debt [Line Items]                                      
Debt face amount             $ 500,000                        
Notes payable current                   $ 653,540 $ 3,037,737 $ 653,540              
Repayment of notes                     68,367 7,096              
Debt obligation                   2,097,078 3,038,309 2,097,078              
Number of common stock issued   2,000,000                                  
Warrant exercise price per share   $ 0.08                     $ 0.04            
Number of common stock issued, value                     119,375 150,000              
Fair value of warrants issued                     34,867 72,037              
Working interest percentage             3.00%                        
Amortization of debt discount (premium)                     209,570 13,148              
Amended and Restated Loan Agreement [Member]                                      
Short-Term Debt [Line Items]                                      
Warrant to purchase common stock               320,000                      
Warrant exercise price per share               $ 0.10                      
Loan Agreement [Member]                                      
Short-Term Debt [Line Items]                                      
Debt face amount       $ 50,000 $ 1,000,000   $ 200,000     $ 200,000   $ 200,000       $ 125,000      
Debt interest rate 10.00%     0.00% 10.00%         12.00%   12.00%       4.00%   12.00%  
Debt default interest rate                                   19.00%  
Warrant to purchase common stock       200,000 5,000,000                 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             3.50%                        
Payments of principal and interest amount             $ 6,000                        
Debt instrument, maturity date Dec. 31, 2021     Mar. 01, 2022 Jun. 30, 2020                            
Debt instrument, unamortized discount         $ 266,674                            
Origination fee         120,000                            
Amortization of debt discount (premium)         $ 11,111                            
Loan Agreement [Member] | Mr Oppenheim [Member]                                      
Short-Term Debt [Line Items]                                      
Debt instrument, maturity date                   Jun. 30, 2021                  
Shares issued on conversion of debt                   2,500,000                  
Debt conversion price per shares                   $ 0.08   $ 0.08              
Loan Agreement [Member] | Jovian Resources LLC [Member]                                      
Short-Term Debt [Line Items]                                      
Notes payable current                     362,583       $ 125,000        
Loan Agreement [Member] | Jovian Resources LLC [Member] | Minimum [Member]                                      
Short-Term Debt [Line Items]                                      
Notes payable current                   $ 346,038   $ 346,038              
Increase in debt amount             150,000                        
Loan Agreement [Member] | Jovian Resources LLC [Member] | Maximum [Member]                                      
Short-Term Debt [Line Items]                                      
Notes payable current                     $ 188,285                
Increase in debt amount             $ 157,753                        
Loan Agreement [Member] | Warrant [Member] | Mr Oppenheim [Member]                                      
Short-Term Debt [Line Items]                                      
Warrant exercise price per share                   $ 0.10   $ 0.10              
Shares issued on conversion of debt                   10,000,000                  
Truck Loan [Member]                                      
Short-Term Debt [Line Items]                                      
Debt face amount                                     $ 35,677
Debt interest rate                     5.49% [1]               5.49%
Notes payable current                   $ 7,502 $ 9,343 $ 7,502             $ 683
Debt obligation [1]                   16,141 $ 9,916 16,141              
Debt instrument, maturity date [1]                     Jan. 20, 2022                
Credit Note I [Member]                                      
Short-Term Debt [Line Items]                                      
Debt interest rate [2]                     12.00%                
Notes payable current                   90,000 $ 800,000 90,000              
Debt obligation [2]                   800,000 $ 800,000 800,000              
Debt instrument, maturity date [2]                     May 11, 2021                
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 instrument, maturity date                 May 11, 2021                    
Credit Note I [Member] | Loan Agreement [Member]                                      
Short-Term Debt [Line Items]                                      
Debt obligation                 $ 730,000                    
Number of common stock issued                 500,000                    
Number of common stock issued, value                 $ 47,500                    
Fair value of warrants issued                 182,650                    
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                 $ 30,012                    
Credit Note I [Member] | Loan Agreement [Member] | Lender [Member] | Warrant [Member]                                      
Short-Term Debt [Line Items]                                      
Warrant to purchase common stock                 2,320,000                    
Credit Note I [Member] | Loan Agreement [Member] | Lender [Member] | Loan Warrant One [Member]                                      
Short-Term Debt [Line Items]                                      
Warrant to purchase common stock                 320,000                    
Warrant exercise price per share                 $ 0.10                    
Warrant expiry date                 May 15, 2021                    
Credit Note I [Member] | Loan Agreement [Member] | Lender [Member] | Loan Warrant Two [Member]                                      
Short-Term Debt [Line Items]                                      
Warrant to purchase common stock                 500,000                    
Warrant exercise price per share                 $ 0.12                    
Warrant expiry date                 May 15, 2021                    
Credit Note I [Member] | Loan Agreement [Member] | Lender [Member] | Loan Warrant Three [Member]                                      
Short-Term Debt [Line Items]                                      
Warrant to purchase common stock                 1,500,000                    
Warrant exercise price per share                 $ 0.10                    
Warrant expiry date                 May 15, 2020                    
Credit Note I [Member] | Loan Agreement [Member] | Lender [Member] | Restricted Stock [Member]                                      
Short-Term Debt [Line Items]                                      
Number of common stock issued               500,000                      
Acquisition Note [Member]                                      
Short-Term Debt [Line Items]                                      
Debt face amount           $ 750,000                          
Debt interest rate           15.00%                     9.00%    
Warrant to purchase common stock           500,000                          
Warrant exercise price per share           $ 0.012                          
Working interest percentage           50.00%                          
Debt instrument, maturity date           Apr. 25, 2021                          
Debt instrument, unamortized discount           $ 5,976                          
Acquisition Note [Member] | Twin Lakes Properties [Member]                                      
Short-Term Debt [Line Items]                                      
Working interest percentage           100.00%                          
Origin Bank (PPP Loan) [Member]                                      
Short-Term Debt [Line Items]                                      
Notes payable current                   $ 56,680              
Debt obligation     $ 56,680             $ 56,680              
Paycheck Protection Program [Member]                                      
Short-Term Debt [Line Items]                                      
Debt interest rate     1.00%                                
Debt term     2 years                                
[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.