Summary of Reconciliation of Financial Position (Details) - USD ($)
|
3 Months Ended |
9 Months Ended |
12 Months Ended |
|
|
Sep. 30, 2022 |
Sep. 30, 2021 |
Sep. 30, 2022 |
Sep. 30, 2021 |
Dec. 31, 2021 |
Jan. 01, 2021 |
Dec. 31, 2020 |
Current assets: |
|
|
|
|
|
|
|
Cash and cash equivalents |
$ 11,634,040
|
$ 1,465,568
|
$ 11,634,040
|
$ 1,465,568
|
$ 1,026,990
|
|
$ 202,712
|
Accounts receivable |
1,249,232
|
|
1,249,232
|
|
709,805
|
|
773,311
|
Prepaid expenses and deposits |
3,621,576
|
|
3,621,576
|
|
95,503
|
|
24,302
|
Total current assets |
16,504,848
|
|
16,504,848
|
|
1,832,298
|
|
1,000,325
|
Oil and gas properties, net |
11,383,658
|
|
11,383,658
|
|
1,420,613
|
|
2,224,473
|
Exploration and evaluation assets |
3,146,176
|
|
3,146,176
|
|
3,116,146
|
|
3,122,443
|
Property and equipment, net |
219,652
|
|
219,652
|
|
147,134
|
|
128,257
|
Restricted cash |
3,920
|
|
3,920
|
|
5,438
|
|
11,763
|
Total assets |
31,258,254
|
|
31,258,254
|
|
6,521,629
|
|
6,487,261
|
Current liabilities: |
|
|
|
|
|
|
|
Accounts payable and accrued liabilities |
1,904,876
|
|
1,904,876
|
|
852,481
|
|
1,496,510
|
Loans payable |
49,989
|
|
49,989
|
|
630,534
|
|
549,424
|
Lease liability |
3,988
|
|
3,988
|
|
6,732
|
|
12,116
|
Total current liabilities |
1,958,853
|
|
1,958,853
|
|
1,489,747
|
|
2,058,050
|
Asset retirement obligation |
8,123,837
|
|
8,123,837
|
|
8,993,108
|
|
9,355,422
|
Loans payable |
40,315
|
|
40,315
|
|
18,513
|
|
17,730
|
Derivative liability |
425,611
|
|
425,611
|
|
472,899
|
|
1,804,572
|
Lease liability |
5,650
|
|
5,650
|
|
8,592
|
|
27,693
|
Total liabilities |
10,554,266
|
|
10,554,266
|
|
10,982,859
|
|
13,274,494
|
Stockholders’ equity (deficiency): |
|
|
|
|
|
|
|
Common stock |
3,312
|
|
3,312
|
|
1,828
|
|
1,253
|
Share premium |
58,489,325
|
|
58,489,325
|
|
32,175,293
|
|
26,331,369
|
Warrant and option reserve |
5,367,087
|
|
5,367,087
|
|
1,040,779
|
|
1,177,099
|
Accumulated other comprehensive loss |
(3,204,230)
|
|
(3,204,230)
|
|
(847,412)
|
|
(490,172)
|
Notes and amounts receivable for equity issued |
(1,162,009)
|
|
(1,162,009)
|
|
(1,193,641)
|
|
|
Shares to be cancelled |
7,661
|
|
7,661
|
|
5,323
|
|
|
Obligation to Issue Shares |
1,203,496
|
|
1,203,496
|
|
7,450
|
|
15,342
|
Accumulated deficit |
(40,000,654)
|
|
(40,000,654)
|
|
(35,650,850)
|
|
(33,822,124)
|
Total stockholders’ equity (deficiency) |
20,703,988
|
(11,747,636)
|
20,703,988
|
(11,747,636)
|
(4,461,230)
|
|
(6,787,233)
|
Total liabilities and stockholders’ equity (deficiency) |
31,258,254
|
|
31,258,254
|
|
6,521,629
|
|
$ 6,487,261
|
Revenue |
|
|
|
|
|
|
|
Oil and natural gas sales |
1,077,770
|
879,207
|
3,589,368
|
2,837,024
|
|
|
|
Cost and expenses |
|
|
|
|
|
|
|
Production |
647,464
|
774,249
|
2,004,869
|
2,008,383
|
|
|
|
Depletion |
62,888
|
109,445
|
211,761
|
343,158
|
415,686
|
|
|
Depreciation |
12,541
|
6,982
|
56,517
|
20,790
|
|
|
|
Accretion of asset retirement obligation |
64,402
|
23,037
|
147,307
|
68,864
|
|
|
|
Investor relations |
151,474
|
70,721
|
511,576
|
794,295
|
|
|
|
Stock based compensation |
1,410,291
|
|
1,495,012
|
161,291
|
|
|
|
General and administrative |
1,774,447
|
509,335
|
4,108,997
|
1,540,138
|
|
|
|
Total expenses |
4,123,507
|
1,493,769
|
8,536,039
|
4,936,919
|
|
|
|
Loss before other income (expenses) |
(3,045,737)
|
(614,562)
|
(4,946,671)
|
(2,099,895)
|
|
|
|
Other income (expenses) |
|
|
|
|
|
|
|
Interest expense |
(118)
|
(46,116)
|
(28,426)
|
(119,871)
|
|
|
|
Interest income |
8,992
|
16,520
|
44,067
|
27,450
|
|
|
|
Finance cost |
(22,649)
|
(88,502)
|
(52,097)
|
(137,884)
|
|
|
|
Foreign exchange loss |
907,864
|
(12,344)
|
1,236,484
|
(13,298)
|
|
|
|
Loss on debt extinguishment |
(105)
|
(13,718)
|
71,131
|
(159,383)
|
|
|
|
Change in fair value of derivative liability |
66,797
|
6,205,914
|
(294,373)
|
507,446
|
|
|
|
Total other income (expense) |
580,862
|
6,061,754
|
596,867
|
104,460
|
|
|
|
Net income (loss) |
$ (2,464,875)
|
$ 5,447,192
|
$ (4,349,804)
|
$ (1,995,435)
|
|
|
|
Loss per share |
$ (0.01)
|
$ 0.04
|
$ (0.01)
|
$ (0.01)
|
|
|
|
Weighted average number of shares outstanding |
371,531,909
|
150,439,108
|
290,281,681
|
178,410,202
|
|
|
|
Other comprehensive loss |
|
|
|
|
|
|
|
Foreign currency translation adjustments |
$ (1,631,932)
|
$ 66,194
|
$ (2,356,818)
|
$ (119,650)
|
|
|
|
Comprehensive income (loss) |
$ (4,096,807)
|
$ 5,513,386
|
(6,706,622)
|
(2,115,085)
|
|
|
|
IFRS [member] |
|
|
|
|
|
|
|
Revenue |
|
|
|
|
|
|
|
Oil and natural gas sales |
|
|
|
2,837,024
|
|
|
|
Cost and expenses |
|
|
|
|
|
|
|
Production |
|
|
|
2,008,383
|
|
|
|
Depletion |
|
|
|
343,158
|
|
|
|
Depreciation |
|
|
|
20,790
|
|
|
|
Accretion of asset retirement obligation |
|
|
|
68,864
|
|
|
|
Investor relations |
|
|
|
794,295
|
|
|
|
Stock based compensation |
|
|
|
161,291
|
|
|
|
General and administrative |
|
|
|
1,540,138
|
|
|
|
Total expenses |
|
|
|
4,936,919
|
|
|
|
Loss before other income (expenses) |
|
|
|
(2,099,895)
|
|
|
|
Other income (expenses) |
|
|
|
|
|
|
|
Interest expense |
|
|
|
(119,871)
|
|
|
|
Interest income |
|
|
|
27,450
|
|
|
|
Finance cost |
|
|
|
(137,884)
|
|
|
|
Foreign exchange loss |
|
|
|
(13,258)
|
|
|
|
Other expense |
|
|
|
(40)
|
|
|
|
Loss on debt extinguishment |
|
|
|
(159,383)
|
|
|
|
Change in fair value of derivative liability |
|
|
|
507,446
|
|
|
|
Total other income (expense) |
|
|
|
104,460
|
|
|
|
Net income (loss) |
|
|
|
$ (1,995,435)
|
|
|
|
Loss per share |
|
|
|
$ (0.01)
|
|
|
|
Weighted average number of shares outstanding |
|
|
|
150,439,108
|
|
|
|
Other comprehensive loss |
|
|
|
|
|
|
|
Foreign currency translation adjustments |
|
|
|
$ (119,650)
|
|
|
|
Comprehensive income (loss) |
|
|
|
(2,115,085)
|
|
|
|
Previously stated [member] |
|
|
|
|
|
|
|
Current assets: |
|
|
|
|
|
|
|
Cash and cash equivalents |
|
|
|
|
1,026,990
|
$ 202,712
|
|
Accounts receivable |
|
|
|
|
709,805
|
773,311
|
|
Prepaid expenses and deposits |
|
|
|
|
95,503
|
24,302
|
|
Total current assets |
|
|
|
|
1,832,298
|
1,000,325
|
|
Oil and gas properties, net |
|
|
|
|
5,172,943
|
5,346,916
|
|
Exploration and evaluation assets |
|
|
|
|
|
|
|
Property and equipment, net |
|
|
|
|
147,134
|
128,257
|
|
Restricted cash |
|
|
|
|
5,438
|
11,763
|
|
Total assets |
|
|
|
|
7,157,813
|
6,487,261
|
|
Current liabilities: |
|
|
|
|
|
|
|
Accounts payable and accrued liabilities |
|
|
|
|
852,481
|
1,496,510
|
|
Loans payable |
|
|
|
|
630,534
|
549,424
|
|
Lease liability |
|
|
|
|
6,732
|
12,116
|
|
Total current liabilities |
|
|
|
|
1,489,747
|
2,058,050
|
|
Asset retirement obligation |
|
|
|
|
4,426,978
|
4,010,624
|
|
Loans payable |
|
|
|
|
18,513
|
17,730
|
|
Convertible debt |
|
|
|
|
|
11,027
|
|
Derivative liability |
|
|
|
|
472,899
|
1,804,572
|
|
Lease liability |
|
|
|
|
8,592
|
27,693
|
|
Total liabilities |
|
|
|
|
6,416,729
|
7,929,696
|
|
Stockholders’ equity (deficiency): |
|
|
|
|
|
|
|
Common stock |
|
|
|
|
1,828
|
1,253
|
|
Additional paid-in capital |
|
|
|
|
33,295,413
|
27,508,468
|
|
Share premium |
|
|
|
|
|
|
|
Stock subscriptions and stock to be issued |
|
|
|
|
|
15,342
|
|
Warrant and option reserve |
|
|
|
|
|
|
|
Accumulated other comprehensive loss |
|
|
|
|
(847,412)
|
(490,172)
|
|
Notes and amounts receivable for equity issued |
|
|
|
|
(1,193,641)
|
|
|
Shares to be cancelled |
|
|
|
|
5,323
|
|
|
Obligation to Issue Shares |
|
|
|
|
7,450
|
|
|
Accumulated deficit |
|
|
|
|
(30,527,877)
|
(28,477,326)
|
|
Total stockholders’ equity (deficiency) |
|
|
|
|
741,084
|
(1,442,435)
|
|
Total liabilities and stockholders’ equity (deficiency) |
|
|
|
|
7,157,813
|
6,487,261
|
|
Revenue |
|
|
|
|
|
|
|
Oil and natural gas sales |
|
|
|
2,837,024
|
|
|
|
Cost and expenses |
|
|
|
|
|
|
|
Production |
|
|
|
2,008,383
|
|
|
|
Depletion |
|
|
|
191,263
|
|
|
|
Depreciation |
|
|
|
20,790
|
|
|
|
Accretion of asset retirement obligation |
|
|
|
308,379
|
|
|
|
Investor relations |
|
|
|
794,295
|
|
|
|
Stock based compensation |
|
|
|
161,291
|
|
|
|
General and administrative |
|
|
|
1,540,138
|
|
|
|
Total expenses |
|
|
|
5,024,539
|
|
|
|
Loss before other income (expenses) |
|
|
|
(2,187,515)
|
|
|
|
Other income (expenses) |
|
|
|
|
|
|
|
Interest expense |
|
|
|
(119,871)
|
|
|
|
Interest income |
|
|
|
27,450
|
|
|
|
Finance cost |
|
|
|
(137,884)
|
|
|
|
Foreign exchange loss |
|
|
|
(13,258)
|
|
|
|
Other expense |
|
|
|
(40)
|
|
|
|
Loss on debt extinguishment |
|
|
|
(238,724)
|
|
|
|
Change in fair value of derivative liability |
|
|
|
507,446
|
|
|
|
Total other income (expense) |
|
|
|
25,119
|
|
|
|
Net income (loss) |
|
|
|
$ (2,162,396)
|
|
|
|
Loss per share |
|
|
|
$ (0.01)
|
|
|
|
Weighted average number of shares outstanding |
|
|
|
150,439,108
|
|
|
|
Other comprehensive loss |
|
|
|
|
|
|
|
Foreign currency translation adjustments |
|
|
|
$ (119,650)
|
|
|
|
Comprehensive income (loss) |
|
|
|
(2,282,046)
|
|
|
|
Previously stated [member] | IFRS [member] |
|
|
|
|
|
|
|
Current assets: |
|
|
|
|
|
|
|
Cash and cash equivalents |
|
|
|
|
1,026,990
|
202,712
|
|
Accounts receivable |
|
|
|
|
709,805
|
773,311
|
|
Prepaid expenses and deposits |
|
|
|
|
95,503
|
24,302
|
|
Total current assets |
|
|
|
|
1,832,298
|
1,000,325
|
|
Oil and gas properties, net |
|
|
|
|
1,420,613
|
2,224,743
|
|
Exploration and evaluation assets |
|
|
|
|
3,116,146
|
3,122,443
|
|
Property and equipment, net |
|
|
|
|
147,134
|
128,257
|
|
Restricted cash |
|
|
|
|
5,438
|
11,763
|
|
Total assets |
|
|
|
|
6,521,629
|
6,487,261
|
|
Current liabilities: |
|
|
|
|
|
|
|
Accounts payable and accrued liabilities |
|
|
|
|
852,481
|
1,496,510
|
|
Loans payable |
|
|
|
|
630,534
|
549,424
|
|
Lease liability |
|
|
|
|
6,732
|
12,116
|
|
Total current liabilities |
|
|
|
|
1,489,747
|
2,058,050
|
|
Asset retirement obligation |
|
|
|
|
8,993,108
|
9,355,422
|
|
Loans payable |
|
|
|
|
18,513
|
17,730
|
|
Convertible debt |
|
|
|
|
|
11,027
|
|
Derivative liability |
|
|
|
|
472,899
|
1,804,572
|
|
Lease liability |
|
|
|
|
8,592
|
27,693
|
|
Total liabilities |
|
|
|
|
10,982,859
|
13,274,494
|
|
Stockholders’ equity (deficiency): |
|
|
|
|
|
|
|
Common stock |
|
|
|
|
1,828
|
1,253
|
|
Additional paid-in capital |
|
|
|
|
|
|
|
Share premium |
|
|
|
|
32,175,293
|
26,331,369
|
|
Stock subscriptions and stock to be issued |
|
|
|
|
|
15,342
|
|
Warrant and option reserve |
|
|
|
|
1,040,779
|
1,177,099
|
|
Accumulated other comprehensive loss |
|
|
|
|
(847,412)
|
(490,172)
|
|
Notes and amounts receivable for equity issued |
|
|
|
|
(1,193,641)
|
|
|
Shares to be cancelled |
|
|
|
|
5,323
|
|
|
Obligation to Issue Shares |
|
|
|
|
7,450
|
|
|
Accumulated deficit |
|
|
|
|
(35,650,850)
|
(33,822,124)
|
|
Total stockholders’ equity (deficiency) |
|
|
|
|
(4,461,230)
|
(6,787,233)
|
|
Total liabilities and stockholders’ equity (deficiency) |
|
|
|
|
6,521,629
|
6,487,261
|
|
Increase (decrease) due to changes in accounting policy required by IFRSs [member] |
|
|
|
|
|
|
|
Current assets: |
|
|
|
|
|
|
|
Cash and cash equivalents |
|
|
|
|
|
|
|
Accounts receivable |
|
|
|
|
|
|
|
Prepaid expenses and deposits |
|
|
|
|
|
|
|
Total current assets |
|
|
|
|
|
|
|
Oil and gas properties, net |
|
|
|
|
(3,752,330)
|
(3,122,443)
|
|
Exploration and evaluation assets |
|
|
|
|
3,116,146
|
3,122,443
|
|
Property and equipment, net |
|
|
|
|
|
|
|
Restricted cash |
|
|
|
|
|
|
|
Total assets |
|
|
|
|
(636,184)
|
|
|
Current liabilities: |
|
|
|
|
|
|
|
Accounts payable and accrued liabilities |
|
|
|
|
|
|
|
Loans payable |
|
|
|
|
|
|
|
Lease liability |
|
|
|
|
|
|
|
Total current liabilities |
|
|
|
|
|
|
|
Asset retirement obligation |
|
|
|
|
4,566,130
|
5,344,798
|
|
Loans payable |
|
|
|
|
|
|
|
Convertible debt |
|
|
|
|
|
|
|
Derivative liability |
|
|
|
|
|
|
|
Lease liability |
|
|
|
|
|
|
|
Total liabilities |
|
|
|
|
4,566,130
|
5,344,798
|
|
Stockholders’ equity (deficiency): |
|
|
|
|
|
|
|
Common stock |
|
|
|
|
|
|
|
Additional paid-in capital |
|
|
|
|
(33,295,413)
|
(27,508,468)
|
|
Share premium |
|
|
|
|
32,175,293
|
26,331,369
|
|
Stock subscriptions and stock to be issued |
|
|
|
|
|
|
|
Warrant and option reserve |
|
|
|
|
1,040,779
|
1,177,099
|
|
Accumulated other comprehensive loss |
|
|
|
|
|
|
|
Notes and amounts receivable for equity issued |
|
|
|
|
|
|
|
Shares to be cancelled |
|
|
|
|
|
|
|
Obligation to Issue Shares |
|
|
|
|
|
|
|
Accumulated deficit |
|
|
|
|
(5,122,973)
|
(5,344,798)
|
|
Total stockholders’ equity (deficiency) |
|
|
|
|
(5,202,314)
|
(5,344,798)
|
|
Total liabilities and stockholders’ equity (deficiency) |
|
|
|
|
$ (636,184)
|
|
|
Revenue |
|
|
|
|
|
|
|
Oil and natural gas sales |
|
|
|
|
|
|
|
Cost and expenses |
|
|
|
|
|
|
|
Production |
|
|
|
|
|
|
|
Depletion |
|
|
|
151,895
|
|
|
|
Depreciation |
|
|
|
|
|
|
|
Accretion of asset retirement obligation |
|
|
|
(239,515)
|
|
|
|
Stock based compensation |
|
|
$ 1,177,099
|
|
|
|
|
General and administrative |
|
|
|
|
|
|
|
Total expenses |
|
|
|
(87,620)
|
|
|
|
Loss before other income (expenses) |
|
|
|
87,620
|
|
|
|
Other income (expenses) |
|
|
|
|
|
|
|
Interest expense |
|
|
|
|
|
|
|
Interest income |
|
|
|
|
|
|
|
Finance cost |
|
|
|
|
|
|
|
Foreign exchange loss |
|
|
|
|
|
|
|
Other expense |
|
|
|
|
|
|
|
Loss on debt extinguishment |
|
|
|
79,341
|
|
|
|
Change in fair value of derivative liability |
|
|
|
|
|
|
|
Total other income (expense) |
|
|
|
79,341
|
|
|
|
Net income (loss) |
|
|
|
$ 166,961
|
|
|
|
Loss per share |
|
|
|
|
|
|
|
Weighted average number of shares outstanding |
|
|
|
|
|
|
|
Other comprehensive loss |
|
|
|
|
|
|
|
Foreign currency translation adjustments |
|
|
|
|
|
|
|
Comprehensive income (loss) |
|
|
|
$ 166,961
|
|
|
|