Consolidated Balance Sheets - USD ($)	Sep. 30, 2016	Sep. 30, 2015
ASSETS
Cash and cash equivalents	$ 74,755	$ 2,365,612
Restricted cash	61,447	61,263
Oil and gas receivables	54,658	40,240
Prepaid expenses	14,260	10,368
Other receivable – related parties		433,459
Total current assets	205,120	2,910,942
Property and equipment, net of accumulated depreciation and impairment of $525,593 and $453,796	191,217	261,056
Oil and gas properties, full cost method
Evaluated, net of accumulated depletion and impairment of $20,387,721 and $19,540,800	5,994	315,859
Other Assets	97,000	97,000
Restricted cash	68,513	68,102
Total assets	567,844	3,652,959
LIABILITIES AND STOCKHOLDERS' DEFICIT
Accounts payable	114,204	306,458
Accrued liabilities	1,720,027	821,577
Due to related parties	102,042	14,779
Current portion of loans payable	15,843	20,407
Project advances – related parties	2,084,621	2,243,773
Other liabilites	9,375	37,500
Total current liabilities	4,046,112	3,444,494
Loans payable		15,843
Notes payable – related party	14,963,861	14,963,861
Asset retirement obligations	524,391	163,648
Other liabilities		9,375
Total liabilities	19,534,364	18,597,221
Contingencies and commitments
Stockholders' Deficit
Common Stock, $0.001 par value, 1,000,000,000 shares authorized, 54,182,267 (2015 - 54,182,267) shares issued and outstanding	54,182	54,182
Additional paid-in capital	19,398,714	19,398,714
Accumulated deficit	(38,419,416)	(34,397,158)
Total stockholders' deficit	(18,966,520)	(14,944,262)
Total liabilities and stockholders' deficit	$ 567,844	$ 3,652,959

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.