| Current assets |
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|
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|
Accounts receivable
|
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|
|
|
|
|
|
|
|
|
|
|
|
Prepaid expenses
|
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Cash
|
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|
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|
|
|
|
|
|
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|
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|
Total current assets
|
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| Deferred financing costs, net |
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| Mineral property |
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| Properties subject to amortization |
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| Properties not subject to amortization |
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| Proved properties |
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| Unproved properties |
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| Less: accumulated depletion, depreciation and impairment |
|
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| Net crude oil and natural gas properties |
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| Other assets: |
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|
Investment GENBIO
|
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|
Investments
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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| Intangible assets |
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| Website design |
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|
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|
Total other assets
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|
|
|
|
|
|
|
|
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|
Total assets
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
| Liabilities |
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|
|
| Current liabilities |
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|
|
|
|
|
|
|
Accounts payable
|
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|
|
|
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|
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|
|
Accounts payable and accrued expenses
|
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|
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|
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|
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|
|
|
|
|
|
|
|
| Accounts payable - related party |
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Notes payable - related party |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Notes payable |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Convertible note payable, net of unamortized discount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Derivative liability |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Loan from shareholder |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Loan from affiliate |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Affiliated Entity |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total loan from affiliate |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Loans payable due to non-related parties, net |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total current liabilities
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Asset retirement obligation |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total liabilities
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stockholders' deficit |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Common stock; $0.0001 par value authorized: 1,000,000,000 shares; issued and outstanding 320,705,865 and 186,878,572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Additional paid in capital
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Deficit accumulated during the development stage |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Preferred stock Class C; $0.0001 par value authorized: 1,000,000 shares; issued and outstanding 1,000,000 and 1,000,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Preferred Class A |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Preferred Class B |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Preferred Class C |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Preferred Class C Member |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total preferred stock Class C; $0.0001 par value authorized: 1,000,000 shares; issued and outstanding 1,000,000 and 1,000,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Additional paid-in-capital |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Accumulated deficit
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total stockholders' deficit
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total liabilities and stockholders' deficit
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|