|
Q4 FY2017
As of Mar 31, 2017
|
Q1 FY2018
As of Jun 30, 2017
|
Q3 FY2017
As of Dec 31, 2016
|
Q2 FY2017
As of Sep 30, 2016
|
Q1 FY2017
As of Jun 30, 2016
|
Q4 FY2016
As of Mar 31, 2016
|
Q3 FY2016
As of Dec 31, 2015
|
Q2 FY2016
As of Sep 30, 2015
|
Q1 FY2016
As of Jun 30, 2015
|
Q4 FY2015
As of Mar 31, 2015
|
Q3 FY2015
As of Dec 31, 2014
|
Q2 FY2015
As of Sep 30, 2014
|
Q1 FY2015
As of Jun 30, 2014
|
Q4 FY2014
As of Mar 31, 2014
|
Q3 FY2014
As of Dec 31, 2013
|
Q2 FY2014
As of Oct 7, 2013
|
Q1 FY2014
As of Jun 30, 2013
|
Q4 FY2013
As of Mar 31, 2013
|
Q3 FY2013
As of Dec 31, 2012
|
Q2 FY2013
As of Sep 30, 2012
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASSETS | ||||||||||||||||||||
| Current assets | ||||||||||||||||||||
| Cash and cash equivalents | ||||||||||||||||||||
| Accounts receivable, trade | ||||||||||||||||||||
| Loan to affiliate | ||||||||||||||||||||
| Prepaids | ||||||||||||||||||||
| Total current assets | ||||||||||||||||||||
| Other | ||||||||||||||||||||
| Property and equipment | ||||||||||||||||||||
| Oil and gas properties, successful efforts method of accounting | ||||||||||||||||||||
| Proved | ||||||||||||||||||||
| Unproved | ||||||||||||||||||||
| Other | ||||||||||||||||||||
| Total property and equipment | ||||||||||||||||||||
| Less accumulated depreciation, depletion, amortization and valuation allowance | ||||||||||||||||||||
| Net property and equipment | ||||||||||||||||||||
| Oil and gas properties, successful efforts method of accounting Unproved | ||||||||||||||||||||
| Furniture and equipment, net of accumulated depreciation and impairment of $31,812 and $0, respectively | ||||||||||||||||||||
| Other assets | ||||||||||||||||||||
| Deposits and other assets | ||||||||||||||||||||
| Total other assets | ||||||||||||||||||||
| Total assets | ||||||||||||||||||||
| Total other assets | ||||||||||||||||||||
| LIABILITIES AND STOCKHOLDERS' EQUITY | ||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||
| Accounts payable and accrued liabilities | ||||||||||||||||||||
| Asset retirement obligations, current | ||||||||||||||||||||
| Notes payable | ||||||||||||||||||||
| Total current liabilities | ||||||||||||||||||||
| Note payable other | ||||||||||||||||||||
| Long-term liabilities | ||||||||||||||||||||
| Asset retirement obligations, net of current | ||||||||||||||||||||
| Total liabilities | ||||||||||||||||||||
| Commitments and Contingencies | ||||||||||||||||||||
| STOCKHOLDERS' EQUITY | ||||||||||||||||||||
| Preferred shares, $0.001 par value, 50,000,000 shares authorized; 0 and 409,019 shares issued and outstanding at March 31 2017 and 2016, respectively | ||||||||||||||||||||
| Common shares, $0.001 par value, 275,000,000 shares authorized; 17,697,621 and 15,480,882 shares issued and outstanding at March 31, 2017 and 2016, respectively | ||||||||||||||||||||
| Additional paid in capital | ||||||||||||||||||||
| Subscription receivable | ||||||||||||||||||||
| Preferred stock subscribed | ||||||||||||||||||||
| Accumulated deficit | ||||||||||||||||||||
| Stockholders' equity (deficit) | ||||||||||||||||||||
| Total liabilities and stockholders' equity | ||||||||||||||||||||
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