$DBRM
DAYBREAK OIL & GAS, INC. Stock $dbrm

$dbrm Overview Financials Valuation SEC Filings Company Website

2023 Q1 Form 10-Q Financial Statement

#000151597123000005 Filed on January 17, 2023

Income Statement

Concept	2023 Q1	2022 Q4	2021 Q4
Revenue	$358.6K	$466.0K	$188.8K
YoY Change	105.28%	146.84%	96.0%
Cost Of Revenue	$361.4K	$383.3K	$65.79K
YoY Change	448.21%	482.54%	22.79%
Gross Profit	-$2.750K	$82.76K	$123.0K
YoY Change	-102.53%	-32.72%	187.79%
Gross Profit Margin	-0.77%	17.76%	65.15%
Selling, General & Admin	$228.6K	$237.0K	$161.2K
YoY Change	46.64%	47.05%	29.14%
% of Gross Profit		286.36%	131.02%
Research & Development	-$1.170K	$0.00	$30.00
YoY Change	-102.09%	-100.0%
% of Gross Profit		0.0%	0.02%
Depreciation & Amortization	$290.0K	$64.39K	$15.19K
YoY Change	5088.55%	323.9%	12.6%
% of Gross Profit		77.8%	12.35%
Operating Expenses	$517.5K	$745.2K	$176.4K
YoY Change	138.0%	322.49%	27.49%
Operating Profit	-$520.2K	-$279.2K	-$53.39K
YoY Change	378.84%	422.99%	-44.16%
Interest Expense	-$21.37K	$14.72K	-$62.62K
YoY Change	-48.96%	-123.51%	11.23%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income	-$740.8K	-$264.5K	-$43.21K
YoY Change	392.17%	512.15%	-71.56%
Income Tax
% Of Pretax Income
Net Earnings	-$740.8K	-$264.5K	-$43.21K
YoY Change	392.17%	512.14%	-71.56%
Net Earnings / Revenue	-206.56%	-56.76%	-22.89%
Basic Earnings Per Share		$0.00	$0.00
Diluted Earnings Per Share	$0.00	-$687.50	-$714.30
COMMON SHARES
Basic Shares Outstanding	384.7M shares	384.7M shares	60.49M shares
Diluted Shares Outstanding

Balance Sheet

Concept	2023 Q1	2022 Q4	2021 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$299.4K	$403.5K	$17.39K
YoY Change	114.52%	2220.3%	-71.82%
Cash & Equivalents	$299.4K	$403.5K	$17.39K
Short-Term Investments
Other Short-Term Assets	$370.0K	$413.3K	$96.49K
YoY Change	399.97%	328.36%	23.48%
Inventory
Prepaid Expenses
Receivables	$131.5K	$178.7K	$189.0K
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$1.154M	$1.400M	$302.9K
YoY Change	176.96%	362.05%	23.12%
LONG-TERM ASSETS
Property, Plant & Equipment	$3.416K	$4.204K	$586.7K
YoY Change	-48.0%	-99.28%	-6.3%
Goodwill	$1.415M	$1.876M
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$16.45K	$16.45K	$16.45K
YoY Change	0.0%	0.0%	0.0%
Total Long-Term Assets	$6.561M	$7.365M	$603.2K
YoY Change	1073.67%	1121.03%	-6.14%
TOTAL ASSETS
Total Short-Term Assets	$1.154M	$1.400M	$302.9K
Total Long-Term Assets	$6.561M	$7.365M	$603.2K
Total Assets	$7.715M	$8.765M	$906.1K
YoY Change	690.75%	867.3%	1.96%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$2.151M	$2.477M	$981.6K
YoY Change	4269.59%	152.34%	1.36%
Accrued Expenses	$435.5K	$173.9K	$161.1K
YoY Change	147.13%	7.94%	44.73%
Deferred Revenue
YoY Change
Short-Term Debt	$410.0K	$410.0K	$1.502M
YoY Change	-71.59%	-72.7%	6.18%
Long-Term Debt Due	$65.25K	$171.3K	$93.80K
YoY Change	-24.98%	82.59%	86.59%
Total Short-Term Liabilities	$3.254M	$3.254M	$4.596M
YoY Change	-4.42%	-29.19%	3.69%
LONG-TERM LIABILITIES
Long-Term Debt	$935.4K	$823.6K	$1.634M
YoY Change	8.06%	-49.6%	5.64%
Other Long-Term Liabilities	$315.5K	$223.2K	$36.70K
YoY Change	500.17%	508.28%	21.81%
Total Long-Term Liabilities	$1.251M	$1.047M	$1.671M
YoY Change	36.24%	-37.34%	5.95%
TOTAL LIABILITIES
Total Short-Term Liabilities	$3.254M	$3.254M	$4.596M
Total Long-Term Liabilities	$1.251M	$1.047M	$1.671M
Total Liabilities	$4.505M	$4.301M	$6.267M
YoY Change	4.22%	-31.36%	4.29%
SHAREHOLDERS EQUITY
Retained Earnings	-$31.96M	-$31.22M
YoY Change	8.23%
Common Stock	$384.7K	$384.7K
YoY Change	467.44%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$3.210M	$4.464M	-$5.361M
YoY Change
Total Liabilities & Shareholders Equity	$7.715M	$8.765M	$906.1K
YoY Change	690.75%	867.3%	1.96%

Cashflow Statement

Concept	2023 Q1	2022 Q4	2021 Q4
OPERATING ACTIVITIES
Net Income	-$740.8K	-$264.5K	-$43.21K
YoY Change	392.17%	512.14%	-71.56%
Depreciation, Depletion And Amortization	$290.0K	$64.39K	$15.19K
YoY Change	5088.55%	323.9%	12.6%
Cash From Operating Activities	$284.3K	-$7.240K	-$9.350K
YoY Change	-727.04%	-22.57%	-113.77%
INVESTING ACTIVITIES
Capital Expenditures	$417.3K	$0.00	-$1.560K
YoY Change	-26846.79%	-100.0%
Acquisitions
YoY Change
Other Investing Activities	$31.09K
YoY Change
Cash From Investing Activities	-$386.2K	$0.00	-$1.560K
YoY Change	24653.85%	-100.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-2.240K	-2.210K	-28.84K
YoY Change	-101.32%	-92.34%	14.04%
NET CHANGE
Cash From Operating Activities	284.3K	-7.240K	-9.350K
Cash From Investing Activities	-386.2K	0.000	-1.560K
Cash From Financing Activities	-2.240K	-2.210K	-28.84K
Net Change In Cash	-104.1K	-9.450K	-39.75K
YoY Change	-185.2%	-76.23%	-193.29%
FREE CASH FLOW
Cash From Operating Activities	$284.3K	-$7.240K	-$9.350K
Capital Expenditures	$417.3K	$0.00	-$1.560K
Free Cash Flow	-$133.0K	-$7.240K	-$7.790K
YoY Change	203.68%	-7.06%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2022Q4	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1		usd
CY2022Q4	us-gaap	Unproved Oil And Gas Property Successful Effort Method UnprovedOilAndGasPropertySuccessfulEffortMethod		usd
CY2022Q1	us-gaap	Unproved Oil And Gas Property Successful Effort Method UnprovedOilAndGasPropertySuccessfulEffortMethod		usd
CY2022Q4	us-gaap	Convertible Notes Payable Current ConvertibleNotesPayableCurrent		usd
CY2022Q4	us-gaap	Lines Of Credit Current LinesOfCreditCurrent		usd
	dei	Entity Central Index Key EntityCentralIndexKey	0001164256
	dei	Amendment Flag AmendmentFlag	false
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2023
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--02-28
CY2022Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-31218925	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit		usd
CY2022Q1	us-gaap	Restricted Cash Current RestrictedCashCurrent		usd
CY2022Q1	us-gaap	Goodwill Goodwill		usd
CY2022Q4	us-gaap	Exploration Costs ExplorationCosts		usd
CY2021Q4	us-gaap	Related Party Transaction Expenses From Transactions With Related Party RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty		usd
	us-gaap	Related Party Transaction Expenses From Transactions With Related Party RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty		usd
CY2021Q4	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1		usd
	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1		usd
CY2022Q4	dbrm	Gain On Sba Ppp Loan Forgiveness GainOnSbaPppLoanForgiveness		usd
	dbrm	Gain On Sba Ppp Loan Forgiveness GainOnSbaPppLoanForgiveness		usd
CY2022Q4	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact		usd
	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact		usd
	us-gaap	Financing Interest Expense FinancingInterestExpense		usd
	us-gaap	Issuance Of Stock And Warrants For Services Or Claims IssuanceOfStockAndWarrantsForServicesOrClaims		usd
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt		usd
	us-gaap	Payments To Acquire Oil And Gas Property PaymentsToAcquireOilAndGasProperty		usd
	us-gaap	Payments To Acquire Other Productive Assets PaymentsToAcquireOtherProductiveAssets		usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities		usd
	us-gaap	Proceeds From Bank Debt ProceedsFromBankDebt		usd
	us-gaap	Proceeds From Issuance Or Sale Of Equity ProceedsFromIssuanceOrSaleOfEquity		usd
	us-gaap	Income Taxes Paid IncomeTaxesPaid		usd
	us-gaap	Income Taxes Paid IncomeTaxesPaid		usd
	us-gaap	Line Of Credit Facility Increase Decrease Other Net LineOfCreditFacilityIncreaseDecreaseOtherNet		usd
	dbrm	Financing Of Insurance Premiums FinancingOfInsurancePremiums		usd
	dbrm	Common Stock Issued For Conversion Of12 Subordinated Note CommonStockIssuedForConversionOf12SubordinatedNote		usd
	dbrm	Common Stock Issued For Conversion Of Convertible Note CommonStockIssuedForConversionOfConvertibleNote		usd
	dbrm	Common Stock Issued For Acquisition Of Crude Oil And Natural Gas Property CommonStockIssuedForAcquisitionOfCrudeOilAndNaturalGasProperty		usd
	dbrm	Common Stock Issued For Financing Fees CommonStockIssuedForFinancingFees		usd
	dbrm	Goodwill From Acquisition Of Og Properties GoodwillFromAcquisitionOfOgProperties		usd
	us-gaap	Asset Retirement Obligation Period Increase Decrease AssetRetirementObligationPeriodIncreaseDecrease		usd
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit		usd
CY2022Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet		usd
CY2022Q1	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet		usd
	dei	Document Type DocumentType	10-Q
	dei	Document Quarterly Report DocumentQuarterlyReport	true
	dei	Document Period End Date DocumentPeriodEndDate	2022-11-30
	dei	Document Transition Report DocumentTransitionReport	false
	dei	Entity File Number EntityFileNumber	000-50107
	dei	Entity Registrant Name EntityRegistrantName	DAYBREAK OIL AND GAS, INC.
	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	WA
	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	91-0626366
	dei	Entity Address Address Line1 EntityAddressAddressLine1	1414 S. Friendswood Dr.
	dei	Entity Address Address Line2 EntityAddressAddressLine2	Suite 212
	dei	Entity Address City Or Town EntityAddressCityOrTown	Friendswood
	dei	Entity Address State Or Province EntityAddressStateOrProvince	TX
	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	77546
	dei	City Area Code CityAreaCode	(281)
	dei	Local Phone Number LocalPhoneNumber	996-4176
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
	dei	Entity Small Business EntitySmallBusiness	true
	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
	dei	Entity Shell Company EntityShellCompany	false
CY2023Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	384735402	shares
CY2022Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	403498	usd
CY2022Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	139573	usd
CY2022Q4	us-gaap	Restricted Cash Current RestrictedCashCurrent	275000	usd
CY2022Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	178679	usd
CY2022Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	117727	usd
CY2022Q4	us-gaap	Oil And Gas Joint Interest Billing Receivables Current OilAndGasJointInterestBillingReceivablesCurrent	404085	usd
CY2022Q1	us-gaap	Oil And Gas Joint Interest Billing Receivables Current OilAndGasJointInterestBillingReceivablesCurrent	85339	usd
CY2022Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	138322	usd
CY2022Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	74012	usd
CY2022Q4	us-gaap	Assets Current AssetsCurrent	1399584	usd
CY2022Q1	us-gaap	Assets Current AssetsCurrent	416651	usd
CY2022Q4	us-gaap	Proved Oil And Gas Property Successful Effort Method ProvedOilAndGasPropertySuccessfulEffortMethod	5468324	usd
CY2022Q1	us-gaap	Proved Oil And Gas Property Successful Effort Method ProvedOilAndGasPropertySuccessfulEffortMethod	536032	usd
CY2022Q4	us-gaap	Prepaid Expense Other Noncurrent PrepaidExpenseOtherNoncurrent	16452	usd
CY2022Q1	us-gaap	Prepaid Expense Other Noncurrent PrepaidExpenseOtherNoncurrent	16452	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	4204	usd
CY2022Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	6569	usd
CY2022Q4	us-gaap	Goodwill Goodwill	1876264	usd
CY2022Q4	us-gaap	Assets Noncurrent AssetsNoncurrent	7365244	usd
CY2022Q1	us-gaap	Assets Noncurrent AssetsNoncurrent	559053	usd
CY2022Q4	us-gaap	Assets Assets	8764828	usd
CY2022Q1	us-gaap	Assets Assets	975704	usd
CY2022Q4	us-gaap	Accounts Payable And Other Accrued Liabilities Current AccountsPayableAndOtherAccruedLiabilitiesCurrent	2477090	usd
CY2022Q1	us-gaap	Accounts Payable And Other Accrued Liabilities Current AccountsPayableAndOtherAccruedLiabilitiesCurrent	1649119	usd
CY2022Q4	us-gaap	Accounts Payable Related Parties Current AccountsPayableRelatedPartiesCurrent	22164	usd
CY2022Q1	us-gaap	Accounts Payable Related Parties Current AccountsPayableRelatedPartiesCurrent	49228	usd
CY2022Q4	us-gaap	Interest Payable Current InterestPayableCurrent	173928	usd
CY2022Q1	us-gaap	Interest Payable Current InterestPayableCurrent	176229	usd
CY2022Q4	us-gaap	Notes Payable Current NotesPayableCurrent	120000	usd
CY2022Q1	us-gaap	Notes Payable Current NotesPayableCurrent	120000	usd
CY2022Q4	us-gaap	Debt Instrument Unamortized Discount Current DebtInstrumentUnamortizedDiscountCurrent	729	usd
CY2022Q1	us-gaap	Debt Instrument Unamortized Discount Current DebtInstrumentUnamortizedDiscountCurrent	729	usd
CY2022Q4	us-gaap	Due To Related Parties Current DueToRelatedPartiesCurrent	8277	usd
CY2022Q1	us-gaap	Due To Related Parties Current DueToRelatedPartiesCurrent	8100	usd
CY2022Q1	us-gaap	Convertible Notes Payable Current ConvertibleNotesPayableCurrent	200000	usd
CY2022Q4	us-gaap	Subordinated Debt Current SubordinatedDebtCurrent	290000	usd
CY2022Q1	us-gaap	Subordinated Debt Current SubordinatedDebtCurrent	315000	usd
CY2022Q4	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	162991	usd
CY2022Q1	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	78877	usd
CY2022Q1	us-gaap	Lines Of Credit Current LinesOfCreditCurrent	808182	usd
CY2022Q4	us-gaap	Liabilities Current LiabilitiesCurrent	3254450	usd
CY2022Q1	us-gaap	Liabilities Current LiabilitiesCurrent	3404735	usd
CY2022Q4	us-gaap	Debt Instrument Unamortized Discount Noncurrent DebtInstrumentUnamortizedDiscountNoncurrent	8804	usd
CY2022Q1	us-gaap	Debt Instrument Unamortized Discount Noncurrent DebtInstrumentUnamortizedDiscountNoncurrent	9350	usd
CY2022Q4	us-gaap	Due To Related Parties Noncurrent DueToRelatedPartiesNoncurrent	121130	usd
CY2022Q1	us-gaap	Due To Related Parties Noncurrent DueToRelatedPartiesNoncurrent	127360	usd
CY2022Q4	us-gaap	Accounts Payable And Accrued Liabilities Noncurrent AccountsPayableAndAccruedLiabilitiesNoncurrent	702489	usd
CY2022Q1	us-gaap	Accounts Payable And Accrued Liabilities Noncurrent AccountsPayableAndAccruedLiabilitiesNoncurrent	738248	usd
CY2022Q4	us-gaap	Asset Retirement Obligations Noncurrent AssetRetirementObligationsNoncurrent	223243	usd
CY2022Q1	us-gaap	Asset Retirement Obligations Noncurrent AssetRetirementObligationsNoncurrent	52565	usd
CY2022Q4	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	1046862	usd
CY2022Q1	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	918173	usd
CY2022Q4	us-gaap	Liabilities Liabilities	4301312	usd
CY2022Q1	us-gaap	Liabilities Liabilities	4322908	usd
CY2022Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	500000000	shares
CY2022Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	500000000	shares
CY2022Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2022Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2022Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	384735402	shares
CY2022Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	384735402	shares
CY2022Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	67802273	shares
CY2022Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	67802273	shares
CY2022Q4	us-gaap	Common Stock Value CommonStockValue	384735	usd
CY2022Q1	us-gaap	Common Stock Value CommonStockValue	67802	usd
CY2022Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	35297706	usd
CY2022Q1	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	26115450	usd
CY2022Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-31218925	usd
CY2022Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-29530456	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	4463516	usd
CY2022Q1	us-gaap	Stockholders Equity StockholdersEquity	-3347204	usd
CY2022Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	8764828	usd
CY2022Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	975704	usd
CY2022Q4	us-gaap	Revenues Revenues	466011	usd
CY2021Q4	us-gaap	Revenues Revenues	188792	usd
	us-gaap	Revenues Revenues	1254657	usd
	us-gaap	Revenues Revenues	505410	usd
CY2022Q4	us-gaap	Production Costs ProductionCosts	383251	usd
CY2021Q4	us-gaap	Production Costs ProductionCosts	65788	usd
	us-gaap	Production Costs ProductionCosts	742450	usd
	us-gaap	Production Costs ProductionCosts	165357	usd
CY2021Q4	us-gaap	Exploration Costs ExplorationCosts	34	usd
	us-gaap	Exploration Costs ExplorationCosts	1170	usd
	us-gaap	Exploration Costs ExplorationCosts	235	usd
CY2022Q4	us-gaap	Depreciation And Amortization DepreciationAndAmortization	64382	usd
CY2021Q4	us-gaap	Depreciation And Amortization DepreciationAndAmortization	15196	usd
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	214046	usd
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	44004	usd
CY2022Q4	us-gaap	Related Party Transaction Expenses From Transactions With Related Party RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty	60613	usd
	us-gaap	Related Party Transaction Expenses From Transactions With Related Party RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty	1086154	usd
CY2022Q4	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	236989	usd
CY2021Q4	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	161164	usd
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	775449	usd
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	447952	usd
CY2022Q4	us-gaap	Operating Expenses OperatingExpenses	745235	usd
CY2021Q4	us-gaap	Operating Expenses OperatingExpenses	242182	usd
	us-gaap	Operating Expenses OperatingExpenses	2819269	usd
	us-gaap	Operating Expenses OperatingExpenses	657548	usd
CY2022Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	-279224	usd
CY2021Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	-53390	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-1564612	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-152138	usd
	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	9614	usd
CY2021Q4	dbrm	Gain On Sba Ppp Loan Forgiveness GainOnSbaPppLoanForgiveness	72800	usd
	dbrm	Gain On Sba Ppp Loan Forgiveness GainOnSbaPppLoanForgiveness	72800	usd
CY2022Q4	dbrm	Interest Expense Net InterestExpenseNet	-14719	usd
CY2021Q4	dbrm	Interest Expense Net InterestExpenseNet	62623	usd
	dbrm	Interest Expense Net InterestExpenseNet	123857	usd
	dbrm	Interest Expense Net InterestExpenseNet	178220	usd
CY2022Q4	us-gaap	Net Income Loss NetIncomeLoss	-264505	usd
CY2021Q4	us-gaap	Net Income Loss NetIncomeLoss	-43213	usd
	us-gaap	Net Income Loss NetIncomeLoss	-1688469	usd
	us-gaap	Net Income Loss NetIncomeLoss	-247944	usd
CY2021Q4	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	31841	usd
	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	96223	usd
CY2022Q4	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-264505	usd
CY2021Q4	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-75054	usd
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-1688469	usd
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-344167	usd
CY2022Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.001
CY2021Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.001
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.006
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.006
CY2022Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	384735402	shares
CY2021Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	60491122	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	287558715	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	60491122	shares
CY2022Q1	us-gaap	Stockholders Equity StockholdersEquity	-3347204	usd
CY2022Q2	dbrm	Conversion Of12 Note Principal And Interest ConversionOf12NotePrincipalAndInterest	35520	usd
CY2022Q2	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	236000	usd
CY2022Q2	us-gaap	Stock Issued During Period Value Acquisitions StockIssuedDuringPeriodValueAcquisitions	6599544	usd
CY2022Q2	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	2628125	usd
CY2022Q2	us-gaap	Net Income Loss NetIncomeLoss	-1173487	usd
CY2022Q2	us-gaap	Stockholders Equity StockholdersEquity	4978498	usd
CY2022Q3	us-gaap	Net Income Loss NetIncomeLoss	-250477	usd
CY2022Q3	us-gaap	Stockholders Equity StockholdersEquity	4728021	usd
CY2022Q4	us-gaap	Net Income Loss NetIncomeLoss	-264505	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	4463516	usd
CY2021Q1	us-gaap	Stockholders Equity StockholdersEquity	-5117140	usd
CY2021Q2	us-gaap	Adjustments To Additional Paid In Capital Warrant Issued AdjustmentsToAdditionalPaidInCapitalWarrantIssued	1474	usd
CY2021Q2	us-gaap	Net Income Loss NetIncomeLoss	-132651	usd
CY2021Q2	us-gaap	Stockholders Equity StockholdersEquity	-5248317	usd
CY2021Q3	us-gaap	Adjustments To Additional Paid In Capital Warrant Issued AdjustmentsToAdditionalPaidInCapitalWarrantIssued	1474	usd
CY2021Q3	us-gaap	Net Income Loss NetIncomeLoss	-72080	usd
CY2021Q3	us-gaap	Stockholders Equity StockholdersEquity	-5318923	usd
CY2021Q4	us-gaap	Adjustments To Additional Paid In Capital Warrant Issued AdjustmentsToAdditionalPaidInCapitalWarrantIssued	1474	usd
CY2021Q4	us-gaap	Net Income Loss NetIncomeLoss	-43213	usd
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	-5360662	usd
	us-gaap	Net Income Loss NetIncomeLoss	-1688469	usd
	us-gaap	Net Income Loss NetIncomeLoss	-247944	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	214046	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	44004	usd
	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	48900	usd
	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	87554	usd
	us-gaap	Financing Interest Expense FinancingInterestExpense	512500	usd
	us-gaap	Issuance Of Stock And Warrants For Services Or Claims IssuanceOfStockAndWarrantsForServicesOrClaims	4422	usd
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	72800	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	60952	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	2789	usd
	us-gaap	Increase Decrease In Accounts And Other Receivables IncreaseDecreaseInAccountsAndOtherReceivables	318746	usd
	us-gaap	Increase Decrease In Accounts And Other Receivables IncreaseDecreaseInAccountsAndOtherReceivables	-2166	usd
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	64310	usd
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-45968	usd
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	786976	usd
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	120577	usd
	us-gaap	Increase Decrease In Accounts Payable Related Parties IncreaseDecreaseInAccountsPayableRelatedParties	-27064	usd
	us-gaap	Increase Decrease In Accounts Payable Related Parties IncreaseDecreaseInAccountsPayableRelatedParties	-7332	usd
	us-gaap	Increase Decrease In Interest Payable Net IncreaseDecreaseInInterestPayableNet	-2301	usd
	us-gaap	Increase Decrease In Interest Payable Net IncreaseDecreaseInInterestPayableNet	58158	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-599420	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	31984	usd
	us-gaap	Payments To Acquire Oil And Gas Property PaymentsToAcquireOilAndGasProperty	5213	usd
	us-gaap	Payments To Acquire Other Productive Assets PaymentsToAcquireOtherProductiveAssets	9460	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-14673	usd
	us-gaap	Proceeds From Bank Debt ProceedsFromBankDebt	72800	usd
	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	808182	usd
	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	45000	usd
	us-gaap	Proceeds From Issuance Or Sale Of Equity ProceedsFromIssuanceOrSaleOfEquity	1987500	usd
	us-gaap	Repayments Of Other Debt RepaymentsOfOtherDebt	34375	usd
	us-gaap	Repayments Of Other Debt RepaymentsOfOtherDebt	54820	usd
	us-gaap	Repayments Of Related Party Debt RepaymentsOfRelatedPartyDebt	6598	usd
	us-gaap	Repayments Of Related Party Debt RepaymentsOfRelatedPartyDebt	6427	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	1138345	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-33447	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	538925	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-16136	usd
CY2022Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	139573	usd
CY2021Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	33528	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	678498	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	17392	usd
	us-gaap	Interest Paid Net InterestPaidNet	23891	usd
	us-gaap	Interest Paid Net InterestPaidNet	10145	usd
	us-gaap	Line Of Credit Facility Increase Decrease Other Net LineOfCreditFacilityIncreaseDecreaseOtherNet	20679	usd
	dbrm	Financing Of Insurance Premiums FinancingOfInsurancePremiums	81154	usd
	dbrm	Common Stock Issued For Conversion Of12 Subordinated Note CommonStockIssuedForConversionOf12SubordinatedNote	35520	usd
	dbrm	Common Stock Issued For Conversion Of Convertible Note CommonStockIssuedForConversionOfConvertibleNote	236000	usd
	dbrm	Common Stock Issued For Acquisition Of Crude Oil And Natural Gas Property CommonStockIssuedForAcquisitionOfCrudeOilAndNaturalGasProperty	6599544	usd
	dbrm	Common Stock Issued For Financing Fees CommonStockIssuedForFinancingFees	128125	usd
	dbrm	Goodwill From Acquisition Of Og Properties GoodwillFromAcquisitionOfOgProperties	1876264	usd
	us-gaap	Asset Retirement Obligation Period Increase Decrease AssetRetirementObligationPeriodIncreaseDecrease	154133	usd
CY2022Q4	us-gaap	Accounts Payable Related Parties Current AccountsPayableRelatedPartiesCurrent	22164	usd
CY2022Q1	us-gaap	Accounts Payable Related Parties Current AccountsPayableRelatedPartiesCurrent	49228	usd
CY2022Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	6097746	usd
CY2022Q1	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	5670900	usd
	us-gaap	Use Of Estimates UseOfEstimates	<p id="xdx_84F_eus-gaap--UseOfEstimates_ziNV9lbDrNPi" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><i>Use of Estimates</i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0in">In preparing financial statements in conformity with accounting principles generally accepted in the United States of America, management is required to make estimates and assumptions. These estimates and assumptions may affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the financial statements, and revenues and expenses during the reporting period. Actual results could differ materially from those estimates. The accounting policies most affected by management’s estimates and assumptions are as follows:</p> <table cellpadding="0" cellspacing="0" style="font: 11pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 0.25in"/><td style="width: 0.25in"><span style="font-family: Symbol; font-size: 10pt">·</span></td><td style="text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The reliance on estimates of proved reserves to compute the provision for depreciation, depletion and amortization (“DD&A”) and to determine the amount of any impairment of proved properties;</span></td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 11pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 0.25in"/><td style="width: 0.25in"><span style="font-family: Symbol; font-size: 10pt">·</span></td><td style="text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The valuation of unproved acreage and proved crude oil properties to determine the amount of any impairment of crude oil properties;</span></td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 11pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 0.25in"/><td style="width: 0.25in"><span style="font-family: Symbol; font-size: 10pt">·</span></td><td style="text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Judgment regarding the productive status of in-progress exploratory wells to determine the amount of any provision for abandonment; and</span></td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 11pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 0.25in"/><td style="width: 0.25in"><span style="font-family: Symbol; font-size: 10pt">·</span></td><td style="text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Estimates regarding abandonment obligations; and</span></td></tr></table> <table cellpadding="0" cellspacing="0" style="font: 11pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 0.25in"/><td style="width: 0.25in"><span style="font-family: Symbol; font-size: 10pt">·</span></td><td style="text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Estimates regarding projected cash flows used in determining the production payable discount.</span></td></tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.25in; text-align: justify; text-indent: -0.25in"> </p>
CY2022Q4	dbrm	Working Capital Deficit WorkingCapitalDeficit	1850000	usd
CY2022Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	178679	usd
CY2022Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	117727	usd
CY2022Q4	us-gaap	Oil And Gas Joint Interest Billing Receivables Current OilAndGasJointInterestBillingReceivablesCurrent	404085	usd
CY2022Q1	us-gaap	Oil And Gas Joint Interest Billing Receivables Current OilAndGasJointInterestBillingReceivablesCurrent	85339	usd
CY2022Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	67802273	shares
CY2022Q4	dbrm	Warrants Exercisable End Of Period WarrantsExercisableEndOfPeriod	2100000	shares
CY2022Q4	us-gaap	Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1 ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1	0.01
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Outstanding Weighted Average Remaining Contractual Terms ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingWeightedAverageRemainingContractualTerms	P1Y29D
CY2022Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Equity Instruments Other Than Options Aggregate Intrinsic Value Outstanding SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueOutstanding	65520	usd
CY2009Q1	us-gaap	Liabilities Assumed1 LiabilitiesAssumed1	1500000	usd
	us-gaap	Business Combination Assets And Liabilities Arising From Contingencies Description BusinessCombinationAssetsAndLiabilitiesArisingFromContingenciesDescription	representing a 25% working interest in the drilling and completion costs associated with the East Slopes Project four earning well program. The Company subsequently sold the same 25% working interest on June 11, 2009
CY2009Q1	us-gaap	Liabilities Assumed1 LiabilitiesAssumed1	1500000	usd
CY2022Q4	us-gaap	Accounts Payable Current And Noncurrent AccountsPayableCurrentAndNoncurrent	244849	usd
CY2022Q1	us-gaap	Accounts Payable Current And Noncurrent AccountsPayableCurrentAndNoncurrent	244849	usd
CY2022Q4	us-gaap	Accounts Payable And Other Accrued Liabilities AccountsPayableAndOtherAccruedLiabilities	2500000	usd
CY2022Q1	us-gaap	Accounts Payable And Other Accrued Liabilities AccountsPayableAndOtherAccruedLiabilities	1650000	usd
CY2022Q4	us-gaap	Notes Payable Related Parties Classified Current NotesPayableRelatedPartiesClassifiedCurrent	9006	usd
CY2022Q1	us-gaap	Notes Payable Related Parties Classified Current NotesPayableRelatedPartiesClassifiedCurrent	8829	usd
CY2022Q4	dbrm	Unamortized Debt Issuance Expenses Short Term UnamortizedDebtIssuanceExpensesShortTerm	729	usd
CY2022Q1	dbrm	Unamortized Debt Issuance Expenses Short Term UnamortizedDebtIssuanceExpensesShortTerm	729	usd
CY2022Q4	us-gaap	Due To Related Parties Current DueToRelatedPartiesCurrent	8277	usd
CY2022Q1	us-gaap	Due To Related Parties Current DueToRelatedPartiesCurrent	8100	usd
CY2022Q4	us-gaap	Notes Payable Related Parties Noncurrent NotesPayableRelatedPartiesNoncurrent	129934	usd
CY2022Q1	us-gaap	Notes Payable Related Parties Noncurrent NotesPayableRelatedPartiesNoncurrent	136710	usd
CY2022Q4	us-gaap	Unamortized Debt Issuance Expense UnamortizedDebtIssuanceExpense	8804	usd
CY2022Q1	us-gaap	Unamortized Debt Issuance Expense UnamortizedDebtIssuanceExpense	9350	usd
CY2022Q4	us-gaap	Due To Related Parties Noncurrent DueToRelatedPartiesNoncurrent	121130	usd
CY2022Q1	us-gaap	Due To Related Parties Noncurrent DueToRelatedPartiesNoncurrent	127360	usd
CY2022Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	9006	usd
CY2022Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	9247	usd
CY2022Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	9495	usd
CY2022Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	9750	usd
CY2022Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	10011	usd
CY2022Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	91431	usd
CY2022Q4	us-gaap	Long Term Debt LongTermDebt	138940	usd
CY2022Q4	us-gaap	Subordinated Debt Current SubordinatedDebtCurrent	290000	usd
	us-gaap	Compensation Expense Excluding Cost Of Good And Service Sold CompensationExpenseExcludingCostOfGoodAndServiceSold	0	usd
	us-gaap	Compensation Expense Excluding Cost Of Good And Service Sold CompensationExpenseExcludingCostOfGoodAndServiceSold	4422	usd
CY2022Q4	us-gaap	Deferred Tax Assets Property Plant And Equipment DeferredTaxAssetsPropertyPlantAndEquipment	56354	usd
CY2022Q4	dbrm	Estimated Payments Of Production Revenue Payable EstimatedPaymentsOfProductionRevenuePayable	951417	usd
CY2022Q1	dbrm	Estimated Payments Of Production Revenue Payable EstimatedPaymentsOfProductionRevenuePayable	941259	usd
CY2022Q4	us-gaap	Debt Instrument Unamortized Discount Premium Net DebtInstrumentUnamortizedDiscountPremiumNet	85937	usd
CY2022Q1	us-gaap	Debt Instrument Unamortized Discount Premium Net DebtInstrumentUnamortizedDiscountPremiumNet	124134	usd
CY2022Q4	us-gaap	Accounts Payable And Accrued Liabilities Current And Noncurrent AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent	865480	usd
CY2022Q1	us-gaap	Accounts Payable And Accrued Liabilities Current And Noncurrent AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent	817125	usd
CY2022Q4	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	162991	usd
CY2022Q1	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	78877	usd
CY2022Q4	us-gaap	Accounts Payable And Accrued Liabilities Noncurrent AccountsPayableAndAccruedLiabilitiesNoncurrent	702489	usd
CY2022Q1	us-gaap	Accounts Payable And Accrued Liabilities Noncurrent AccountsPayableAndAccruedLiabilitiesNoncurrent	738248	usd
	us-gaap	Operating Lease Expense OperatingLeaseExpense	17867	usd
	us-gaap	Operating Lease Expense OperatingLeaseExpense	17542	usd
CY2022Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	500000000	shares
CY2022Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2022Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	384735402	shares
CY2022Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	384735402	shares
CY2022Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	67802273	shares
CY2022Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber	2100000	shares
CY2022Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue	0.01
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Granted ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsGranted	0	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Forfeitures And Expirations ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsForfeituresAndExpirations	0	shares
CY2022Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber	2100000	shares
CY2022Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue	0.01
CY2022Q4	dbrm	Warrants Exercisable End Of Period WarrantsExercisableEndOfPeriod	2100000	shares
CY2022Q4	dbrm	Weighted Average Exercise Price Of Warrants Exercisable End Of Period WeightedAverageExercisePriceOfWarrantsExercisableEndOfPeriod	0.01
	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	415033	usd
CY2022	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	118897	usd
	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	-19527	usd
CY2022	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	-11157	usd
	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	-395506	usd
CY2022	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	-107740	usd
CY2022Q1	us-gaap	Deferred Tax Assets Property Plant And Equipment DeferredTaxAssetsPropertyPlantAndEquipment	87694	usd
CY2022Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	66187	usd
CY2022Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	66187	usd
CY2022Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	27838	usd
CY2022Q1	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	27838	usd
CY2022Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	6248125	usd
CY2022Q1	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	5852619	usd
CY2022Q4	us-gaap	Operating Loss Carryforwards OperatingLossCarryforwards	20434807	usd
	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	395506	usd
CY2022	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	107740	usd

Files In Submission

Name	View Source	Status
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0001515971-23-000005-index.html	Edgar Link	pending
0001515971-23-000005.txt	Edgar Link	pending
0001515971-23-000005-xbrl.zip	Edgar Link	pending
dbrm-20221130.xsd	Edgar Link	pending
dbrm10q113022.htm	Edgar Link	pending
exhibit311.htm	Edgar Link	pending
exhibit321.htm	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
dbrm-20221130_lab.xml	Edgar Link	unprocessable
dbrm-20221130_pre.xml	Edgar Link	unprocessable
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dbrm-20221130_cal.xml	Edgar Link	unprocessable
FilingSummary.xml	Edgar Link	unprocessable
dbrm10q113022_htm.xml	Edgar Link	completed
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R17.htm	Edgar Link	pending
R18.htm	Edgar Link	pending
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R2.htm	Edgar Link	pending
R20.htm	Edgar Link	pending
R21.htm	Edgar Link	pending
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R27.htm	Edgar Link	pending
R28.htm	Edgar Link	pending
R29.htm	Edgar Link	pending
R3.htm	Edgar Link	pending
R30.htm	Edgar Link	pending
R31.htm	Edgar Link	pending
R32.htm	Edgar Link	pending
R33.htm	Edgar Link	pending
R34.htm	Edgar Link	pending
R35.htm	Edgar Link	pending
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DAYBREAK OIL & GAS, INC. Stock $dbrm

2023 Q1 Form 10-Q Financial Statement

#000151597123000005 Filed on January 17, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$DBRM DAYBREAK OIL & GAS, INC. Stock $dbrm

2023 Q1 Form 10-Q Financial Statement

#000151597123000005 Filed on January 17, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$DBRM
DAYBREAK OIL & GAS, INC. Stock $dbrm