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Interim Condensed Consolidated Balance Sheets - USD ($)
Mar. 31, 2020
Dec. 31, 2019
Current assets:    
Cash and cash equivalents $ 647,173 $ 863,017
Receivables 369,071 637,145
Prepaid expenses and deposits 32,468 30,035
Note receivable 49,708 50,671
Total current assets 1,098,420 1,580,868
Oil and gas properties, net 5,509,682 5,574,295
Property and equipment, net 162,763 45,116
Restricted cash 94,854 96,906
Total assets 6,865,719 7,297,185
Current liabilities:    
Accounts payable and accrued liabilities 1,126,707 1,170,568
Loans payable - current 52,291 14,304
Operating lease liability - current 13,680 4,759
Total current liabilities 1,192,678 1,189,631
Asset retirement obligation 3,724,263 3,633,427
Loans payable - long term 591,416 546,729
Convertible debt 50,572 48,033
Derivative liability 13,871 79,458
Operating lease liability 37,879
Total liabilities 5,610,679 5,497,278
Stockholders' equity:    
Common stock Authorized: 250,000,000 shares, par value $0.00001; issued and outstanding: 87,628,823 and 87,628,823 shares, respectively. 876 876
Additional paid-in capital 27,031,125 27,031,125
Stock subscriptions and stock to be issued 24,933 23,052
Accumulated other comprehensive loss (430,024) (311,104)
Accumulated deficit (25,371,870) (24,944,042)
Total stockholders' equity 1,255,040 1,799,907
Total liabilities and stockholders' equity $ 6,865,719 $ 7,297,185