Quarterly report pursuant to Section 13 or 15(d)

Mineral Leases (Details)

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Mineral Leases (Details) - USD ($)
1 Months Ended 3 Months Ended 6 Months Ended
Jul. 22, 2019
Jan. 18, 2019
Nov. 21, 2018
Jun. 01, 2018
Feb. 21, 2018
Feb. 01, 2018
Mar. 01, 2016
Oct. 01, 2015
Jun. 01, 2015
Nov. 30, 2019
Feb. 29, 2020
Feb. 28, 2019
Mineral Leases (Details) [Line Items]                        
Amended Minimum Expenditures Payable Thereafter               $ 2,000,000        
Stock Issued                     $ 1,597,176 $ 1,868,272
Stock Issued During Period, Value, Acquisitions                   $ 75,000    
TMC Mineral Lease [Member]                        
Mineral Leases (Details) [Line Items]                        
Percentage Of Royalty For Three Years                 10.00%      
Additional Royalty Percentage Payable For Previous Years                 1.60%      
Minimum expenditures on property                 $ 1,000,000      
Increase In Minimum Expenditure On Property For Next Three Years                 $ 2,000,000      
Percentage of royalties payable               7.00%        
Amended Minimum Expenditures Per Year               $ 1,000,000        
Properties Lease Agreement Description     On November 21, 2018, a fourth amendment was made to the mining and mineral lease agreement whereby certain properties previously excluded from the third amendment were included in the lease agreement. The termination clause was amended to provide for: (i) Automatic termination if there is a lack of a written financial commitment to fund the proposed 1,000 barrel per day production facility prior to July 1, 2019, and another 1,000 barrel per day production facility prior to July 1, 2020; (ii) Termination following cessation of operations or inadequate production due to increased operating costs or decreased marketability if production is not restored to 80% of capacity within six months of such cessation; (iii) Termination if the proposed 3,000 barrel per day plant fails to produce a minimum of 80% of its rated capacity for at least 180 calendar days during the lease year commencing July 1, 2021 plus any extension periods; (iv) The ability of the lessee to surrender the lease with 30 days written notice; and (v) A remedial provision whereby upon notice by the lessor to the lessee of a breach of any material term of the lease, the lessor will inform the lessee in writing and the lessee will have 30 days to cure financial breaches and 150 days to cure any other non-monetary breaches. The term of the lease was extended by the amendment, provided that a written commitment is obtained to fund the 3,000 barrel per day proposed plant. The Company is required to produce a minimum average daily quantity of bitumen, crude oil and/or bitumen products, for a minimum of 180 days during each lease year and 600 days in three consecutive lease years, of: (i) By July 1, 2019 plus any extension periods, 80% of 1,000 barrels per day; (ii) By July 1, 2020 plus any extension periods, 80% of 2,000 barrels per day; and (iii) By July 1, 2021, plus any extension periods, 80% of 3,000 barrels per day. Minimum expenditures to be incurred on the properties are $2,000,000 beginning July 1, 2021 if a minimum daily production of 3,000 barrels per day during a 180 day period is not achieved.     On February 1, 2018, a third amendment to the TMC Mineral Lease amended the termination clause in the lease to: (i) Automatic termination if there is a lack of a written financial commitment to fund the proposed 1,000 barrel per day production facility prior to March 1, 2019 and another 1,000 barrel per day production facility prior to March 1, 2020; (ii) Termination following cessation of operations or inadequate production due to increased operating costs or decreased marketability if production is not restored to 80% of capacity within six months of such cessation; (iii) Termination if the proposed 5,000 barrel per day plant fails to produce a minimum of 80% of its rated capacity for at least 180 calendar days during the lease year commencing July 1, 2020 plus any extension periods; (iv) The ability of the lessee to surrender the lease with 30 days written notice; and (v) A remedial provision whereby upon notice by the lessor to the lessee of a breach of any material term of the lease, the lessor will inform the lessee in writing and the lessee will have 30 days to cure financial breaches and 150 days to cure any other non-monetary breaches. The term of the lease was extended by the amendment, provided that a written commitment is obtained to fund the 3,000 barrel per day proposed plant. The Company is required to produce a minimum average daily quantity of bitumen, crude oil and/or bitumen products, for a minimum of 180 days during each lease year and 600 days in three consecutive lease years, of: (i) By July 1, 2018 plus any extension periods, 80% of 1,000 barrels per day; (ii) By July 1, 2020 plus any extension periods, 80% of 3,000 barrels per day; and (iii) By July 1, 2022, plus any extension periods, 80% of 5,000 barrels per day. Advance royalties required are: (i) From July 1, 2018 to June 30, 2020, minimum payments of $100,000 per quarter; (ii) From July 1, 2020, minimum payments of $150,000 per quarter; and (iii) Minimum payments commencing on July 1, 2020 will be adjusted for CPI inflation. Production royalties payable are amended to 8% of the gross sales revenue, subject to certain adjustments up until June 30, 2020. After that date, royalties will be calculated on a sliding scale based on crude oil prices ranging from 8% to 16% of gross sales revenues, subject to certain adjustments. Minimum expenditures to be incurred on the properties are $2,000,000 beginning July 1, 2020 if a minimum daily production of 3,000 barrels per day during a 180 day period is not achieved. On November 21, 2018, a fourth amendment was made to the mining and mineral lease agreement whereby certain properties previously excluded from the third amendment were included in the lease agreement. The termination clause was amended to provide for: (i) Automatic termination if there is a lack of a written financial commitment to fund the proposed 1,000 barrel per day production facility prior to July 1, 2019, and another 1,000 barrel per day production facility prior to July 1, 2020; (ii) Termination following cessation of operations or inadequate production due to increased operating costs or decreased marketability if production is not restored to 80% of capacity within six months of such cessation; (iii) Termination if the proposed 3,000 barrel per day plant fails to produce a minimum of 80% of its rated capacity for at least 180 calendar days during the lease year commencing July 1, 2021 plus any extension periods; (iv) The ability of the lessee to surrender the lease with 30 days written notice; and (v) A remedial provision whereby upon notice by the lessor to the lessee of a breach of any material term of the lease, the lessor will inform the lessee in writing and the lessee will have 30 days to cure financial breaches and 150 days to cure any other non-monetary breaches. The term of the lease was extended by the amendment, provided that a written commitment is obtained to fund the 3,000 barrel per day proposed plant. On March 1, 2016, a second amendment to the TMC Mineral Lease amended the termination clause in the lease to provide for: (i) Automatic termination if there is a lack of a written financial commitment to fund the proposed 3,000 barrel per day production facility prior to March 1, 2018; (ii) Termination following cessation of operations or inadequate production due to increased operating costs or decreased marketability if production is not restored to 80% of capacity within six months of such cessation; (iii) Termination if the proposed 3,000 barrel per day plant fails to produce a minimum of 80% of its rated capacity for at least 180 calendar days during the lease year commencing July 1, 2020 plus any extension periods; (iv) The ability of the lessee to surrender the lease with 30 days written notice; and (v) A remedial provision whereby upon written notice by the lessor to the lessee of a breach of any material term of the lease, the lessor will inform the lessee in writing and the lessee will have 30 days to cure financial breaches and 150 days to cure any other non-monetary breaches. The term of the lease was extended by the termination clause, provided that a written commitment is obtained to fund the 3,000 barrel per day proposed plant. The Company is required to produce a minimum average daily quantity of bitumen, crude oil and/or bitumen products, for a minimum of 180 days during each lease year and 600 days in three consecutive lease years, of: (i) By July 1, 2016 plus any extension periods, 80% of 100 barrels per day; (ii) By July 1, 2018 plus any extension periods, 80% of 1,500 barrels per day and (iii) By July 1, 2020, plus any extension periods, 80% of 3,000 barrels per day. Advance royalties required are: (i) From October 1, 2015 to February 28, 2018, minimum payments of $60,000 per quarter; (ii) From March 1, 2018 to December 31, 2020, minimum payments of $100,000 per quarter; (iii) From January 1, 2021, minimum payments of $150,000 per quarter; and (iv) Minimum payments commencing on July 1, 2020 will be adjusted for CPI inflation. Production royalties payable are amended to 7% of the gross sales revenue, subject to certain adjustments up until June 30, 2020. After that date, royalties will be calculated on a sliding scale based on crude oil prices ranging from 7% to 15% of gross sales revenues, subject to certain adjustments. Minimum expenditures to be incurred on the properties are $1,000,000 per year up to June 30, 2020 and $2,000,000 per year after that if a minimum daily production of 3,000 barrels per day during a 180 day period is not achieved.          
Petroteq Oil Recovery, LLC Mineral Lease [Member]                        
Mineral Leases (Details) [Line Items]                        
Percentage of royalties payable       8.00%                
Advance Royalty Per Acre       $ 10                
Production Royalties Minimum Per Barrel       $ 3                
BLM Leases [Member]                        
Mineral Leases (Details) [Line Items]                        
Operating Leases, Indemnification Agreements, Description On July 22, 2019, the Company acquired the remaining 50% of the operating rights under U.S. federal oil and gas leases, administered by the BLM covering approximately 5,960 gross acres (2,980 net acres) within the State of Utah, for a total consideration of $13,000,000 settled by the issuance of 30,000,000 shares at an issue price of $0.40 per share, amounting to $12,000,000 and cash of $1,000,000, which has not been paid to date. On January 18, 2019, the Company paid $10,800,000 for the acquisition of 50% of the operating rights under U.S. federal oil and gas leases, administered by the U.S. Department of Interior’s Bureau of Land Management (“BLM”) covering approximately 5,960 gross acres (2,980 net acres) within the State of Utah.                    
Cash Reserve Deposit Required and Made $ 13,000,000 $ 10,800,000                    
Stock Issued $ 1,000,000 $ 1,800,000                    
Stock Issued During Period, Shares, Acquisitions (in Shares) 30,000,000 15,000,000                    
Shares Issued, Price Per Share (in Dollars per share) $ 0.40 $ 0.60                    
Stock Issued During Period, Value, Acquisitions $ 12,000,000 $ 9,000,000                    
Minimum [Member]                        
Mineral Leases (Details) [Line Items]                        
Percentage of royalties payable         8.00%              
Minimum [Member] | Petroteq Oil Recovery, LLC Mineral Lease [Member]                        
Mineral Leases (Details) [Line Items]                        
Percentage of royalties payable       1.00%                
Maximum [Member]                        
Mineral Leases (Details) [Line Items]                        
Percentage of royalties payable         16.00%              
Maximum [Member] | Petroteq Oil Recovery, LLC Mineral Lease [Member]                        
Mineral Leases (Details) [Line Items]                        
Percentage of royalties payable       12.50%