CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)	12 Months Ended
	Dec. 31, 2020	Dec. 31, 2019
Cash Flows From Operating Activities:
Net Loss	$ (16,835,433)	$ (6,654,602)
Adjustments to Reconcile Net Loss to Net Cash Provided by (used in) Operating Activities:
Gain on Sale of Assets	(1,268,760)	0
Value of Warrants and Options Granted	2,705,550	1,491,630
Amortization of Warrant Value and Conversion Feature on Convertible Notes	0	5,796
Amortization of Loan Issue Costs	58,344	43,758
Depreciation, Depletion and Amortization	3,143,130	3,351,644
Impairment of Oil and Natural Gas Properties	8,671,303	0
Accretion of Asset Retirement Obligation	929,858	306,301
Unrealized Gain (Loss) on Derivatives	(217,883)	336,713
Accretion of Operating Lease Liability	9,877	0
Deposit paid to Ovintiv (see Note 4)	(800,000)	0
Loss Relating to Ovintiv Purchase Deposit (see Note 4)	800,000	0
Change in Operating Assets and Liabilities:
Accounts Receivable	(168,612)	(858,236)
Inventory	92,293	(37,984)
Prepaids, Current	(152,354)	(202,504)
Utility Deposits	9,400	0
Accounts Payable	891,702	704,835
Accrued Expenses	408,328	920,319
Net Cash Used In Operating Activities	(1,723,257)	(592,330)
Cash Flows from Investing Activities:
Acquisition of Oil and Natural Gas Properties	(507,411)	(6,159,585)
Purchase of Other Fixed Assets	(6,099)	(14,460)
Proceeds from Sale of Oil and Natural Gas Properties	1,369,800	0
Net Cash Used in Investing Activities	856,290	(6,174,045)
Cash Flows from Financing Activities:
Proceeds from Debt Issued	925,700	8,379,744
Principal Payments of Debt	(426,038)	(1,865,000)
Proceeds from Stock and Warrant Issuance	525,000	167,000
Net Cash Provided by Financing Activities	1,024,662	6,681,744
Net Change in Cash	157,695	(84,631)
Cash - Beginning of Period	0	84,631
Cash - End of Period	157,695	0
Supplemental Cash Flow Information:
Cash Paid for Interest	599,350	462,795
Non-cash Investing and Financing Activities:
Non-cash Additions to Asset Retirement Obligations	8,646,079	5,251,329
Common Stock Issued in Exchange for Outstanding Notes Payable	102,500	0
Purchases of oil and natural gas properties and deposits in accounts and notes payable, accrued expenses, royalty suspense, and contingent payable to seller	1,523,834	42,566
Equipment purchased utilizing note payable	60,719	0
Note Payable issued - PIE Agreement (see Note 5)	$ 315,273	$ 0