Reclamation and Restoration Provisions (Details) - Schedule of reclamation and restoration provisions - USD ($) |
9 Months Ended | 12 Months Ended |
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May 31, 2019 |
Aug. 31, 2018 |
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Reclamation and Restoration Provisions (Details) - Schedule of reclamation and restoration provisions [Line Items] | ||
Beginning Balance | $ 583,664 | $ 572,220 |
Accretion expense | 8,755 | 11,444 |
Ending Balance | 592,419 | 583,664 |
Oil Extraction Facility [Member] | ||
Reclamation and Restoration Provisions (Details) - Schedule of reclamation and restoration provisions [Line Items] | ||
Beginning Balance | 371,423 | 364,140 |
Accretion expense | 5,571 | 7,283 |
Ending Balance | 376,994 | 371,423 |
Site Restoration [Member] | ||
Reclamation and Restoration Provisions (Details) - Schedule of reclamation and restoration provisions [Line Items] | ||
Beginning Balance | 212,241 | 208,080 |
Accretion expense | 3,184 | 4,161 |
Ending Balance | $ 215,425 | $ 212,241 |
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- References No definition available.
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- Definition Amount recognized for the passage of time, typically for liabilities, that have been discounted to their net present values. Excludes accretion associated with asset retirement obligations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of a reclamation liability that is associated with a legal obligation for the closure and reclamation of oil and gas properties. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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