Annual report pursuant to Section 13 and 15(d)

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

v3.22.2.2
SCHEDULE OF RELATED PARTY NOTES PAYABLE (Details) (Parenthetical)
12 Months Ended
Feb. 12, 2021
USD ($)
Jan. 02, 2021
USD ($)
Jan. 02, 2021
USD ($)
Oct. 30, 2020
USD ($)
$ / shares
shares
Apr. 15, 2020
USD ($)
Feb. 14, 2020
USD ($)
$ / shares
shares
Jan. 06, 2020
USD ($)
Jan. 03, 2020
USD ($)
shares
Jan. 02, 2020
USD ($)
shares
Dec. 04, 2019
USD ($)
$ / shares
shares
Sep. 17, 2018
USD ($)
Dec. 31, 2021
USD ($)
Dec. 31, 2020
USD ($)
Dec. 31, 2019
USD ($)
$ / shares
shares
Jun. 26, 2020
USD ($)
May 18, 2020
USD ($)
Feb. 28, 2020
USD ($)
shares
Feb. 28, 2020
$ / shares
Jan. 03, 2020
$ / shares
Jan. 02, 2020
$ / shares
Aug. 15, 2019
USD ($)
Jun. 01, 2018
Apr. 12, 2018
USD ($)
Feb. 19, 2018
Feb. 09, 2018
USD ($)
Jan. 06, 2017
Defined Benefit Plan Disclosure [Line Items]                                                    
Debt interest rate                                                   5.49%
Amortization of debt discount                       $ 217,699 $ 209,570                          
Jovian Petroleum Corporation [Member]                                                    
Defined Benefit Plan Disclosure [Line Items]                                                    
Ownership interest                                             25.00%   25.00%  
Loan Agreement [Member]                                                    
Defined Benefit Plan Disclosure [Line Items]                                                    
Debt interest rate 10.00%               10.00%               0.00%         12.00%        
Debt instrument face amount $ 416,900               $ 1,000,000   $ 200,000           $ 50,000                  
Warrant exercise price | (per share)       $ 0.10                           $ 0.10   $ 0.10            
Warrant to purchase of common stock | shares       5,000,000         5,000,000               200,000                  
Warrants maturity date                 Jan. 02, 2023               Mar. 01, 2022                  
Debt maturity date Dec. 31, 2021                   Oct. 17, 2019                              
Amortization of debt discount                 $ 11,111                                  
Loan Agreement [Member] | Warrant [Member]                                                    
Defined Benefit Plan Disclosure [Line Items]                                                    
Warrant exercise price | $ / shares       $ 0.05                                            
Warrant to purchase of common stock | shares       5,000,000                                            
Amortization of debt discount       $ 4,614.14                                            
Jovian Petroleum Corporation [Member]                                                    
Defined Benefit Plan Disclosure [Line Items]                                                    
Debt interest rate [1]                       3.50%                            
Debt maturity date [1]                       Dec. 31, 2021                            
Jovian Petroleum Corporation [Member] | Revolving line of credit agreement [Member]                                                    
Defined Benefit Plan Disclosure [Line Items]                                                    
Revolving line of credit                                             $ 500,000   $ 200,000  
Debt interest rate                                               3.50% 3.50%  
Ivar Siem [Member]                                                    
Defined Benefit Plan Disclosure [Line Items]                                                    
Debt interest rate [2]                       12.00%                            
Ivar Siem [Member] | Loan Agreement [Member]                                                    
Defined Benefit Plan Disclosure [Line Items]                                                    
Debt interest rate   9.00% 9.00%             12.00%                     12.00%          
Debt instrument face amount   $ 278,435 $ 278,435             $ 100,000                     $ 75,000          
Shares issued on conversion of debt | shares                   1,250,000                                
Debt maturity date   Dec. 21, 2021                                                
Ivar Siem [Member] | Loan Agreement [Member] | Warrant [Member]                                                    
Defined Benefit Plan Disclosure [Line Items]                                                    
Shares issued on conversion of debt | shares                   5,000,000                                
Warrant exercise price | $ / shares                   $ 0.10                                
Mark M Allen [Member]                                                    
Defined Benefit Plan Disclosure [Line Items]                                                    
Debt interest rate [3]                       9.00%                            
Debt maturity date [3]                       Sep. 02, 2021                            
Mark M Allen [Member] | Loan Agreement [Member]                                                    
Defined Benefit Plan Disclosure [Line Items]                                                    
Debt interest rate   9.00% 9.00%         10.00%           12.00%                        
Debt instrument face amount   $ 245,938 $ 245,938     $ 125,000   $ 100,000           $ 200,000                        
Shares issued on conversion of debt | shares                           2,500,000                        
Conversion price | $ / shares                   $ 0.08       $ 0.08                        
Warrant exercise price | (per share)           $ 0.10                         $ 0.10              
Warrant to purchase of common stock | shares           750,000   400,000                                    
Warrants maturity date               Jan. 03, 2023                                    
Debt maturity date     Jun. 30, 2021                                              
Amortization of debt discount           $ 38,249   $ 31,946                                    
Amortization of debt           $ 1,903   $ 1,775                                    
Mark M Allen [Member] | Loan Agreement [Member] | Warrant [Member]                                                    
Defined Benefit Plan Disclosure [Line Items]                                                    
Shares issued on conversion of debt | shares                           10,000,000                        
Warrant exercise price | $ / shares                           $ 0.10                        
Mark M Allen [Member] | Consulting Agreement [Member]                                                    
Defined Benefit Plan Disclosure [Line Items]                                                    
Debt interest rate         9.00%   10.00%                                      
Debt instrument face amount         $ 55,000   $ 135,000                                      
Debt maturity date         Aug. 15, 2021   Jun. 30, 2020                                      
Third Party [Member] | Consulting Agreement [Member]                                                    
Defined Benefit Plan Disclosure [Line Items]                                                    
Debt instrument face amount             $ 62,000               $ 28,000 $ 45,000                    
[1] On February 9, 2018, the Company entered into a Revolving Line of Credit Agreement (“LOC”) for $200,000 (subsequently increased to $500,000 on April 12, 2018) with Jovian Petroleum Corporation (“Jovian”). The CEO of Jovian is Quinten Beasley, our former director (resigned October 31, 2018), and 25% of Jovian is owned by Zel C. Khan, our former CEO and director. The initial agreement was for a period of 6 months, and it can be extended for up to 5 additional terms of 6 months each. All amounts advanced pursuant to the LOC will bear interest from the date of advance until paid in full at 3.5% simple interest per annum. Interest will be calculated on a basis of a 360-day year and charged for the actual number of days elapsed. Subsequent to period-end this LOC has been extended until December 31, 2021. On September 1, 2021, Zel Khan and Quinten Beasley resigned from their positions at Petrolia Energy, so this note has been removed from the related party section.
[2] On August 15, 2019, the Company entered into a loan agreement in the amount of $75,000 with Ivar Siem. 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 note holder 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 note holder 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 expire on March 1, 2022. The warrants vest and 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% and matures on December 21, 2021.
[3] On April 15, 2020, the Company entered into an agreement, with Mark Allen, 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 matures on August 15, 2021.