Quarterly report pursuant to Section 13 or 15(d)

Notes Payable (Details Narrative)

v3.19.2
Notes Payable (Details Narrative) - USD ($)
6 Months Ended
Mar. 04, 2019
Aug. 11, 2018
Nov. 17, 2017
Nov. 07, 2017
Sep. 29, 2017
Jun. 30, 2019
Jun. 30, 2018
Dec. 31, 2018
Dec. 19, 2018
Dec. 06, 2018
Fair value of warrant $ 1,381,963 $ 9,035 $ 10,750 $ 3,381            
Unamortization of debt discount [1]                
Debt principal amount   $ 44,000 $ 267,500     50,000        
Warrant exercise price , description         The exercise price of these investor warrants was adjusted to $0.665 per share. We measured the value of the effect of the down round feature as the difference between the fair value of the financial instrument at an original exercise price of $1.50 and an adjusted exercise price of $0.665.          
Number of common stock shares issued       50,000 136,015          
Warrants to purchase common stock       50,000 136,015          
Warrant exercise price per share     $ 1.00 $ 1.00 $ 1.00          
Interest expense         $ 59,801          
Promissory Note [Member]                    
Amortization of debt discount amount           21,253 $ 2,264      
Interest expense           227,168 226,435      
Shares issued for extension           0 46,700      
Penalty payment           $ 100,000 $ 100,000      
Wilshire Energy Partners, LLC [Member]                    
Number of common stock shares issued         100,752          
Warrants to purchase common stock         100,752          
Warrant exercise price per share         $ 0.665          
Discount Rate [Member]                    
Fair value assumptions input, percentages           0.00%        
Expected Dividend Rate [Member]                    
Fair value assumptions input, percentages           0.00%        
Expected Life [Member]                    
Fair value assumptions input, term 2 months 12 days 2 years 1 year 6 months 1 year 6 months 3 years          
Black-Scholes Option Pricing Model [Member] | Volatility Rate [Member]                    
Fair value assumptions input, percentages         94.00%          
Black-Scholes Option Pricing Model [Member] | Discount Rate [Member]                    
Fair value assumptions input, percentages         0.00%       0.00% 0.00%
Black-Scholes Option Pricing Model [Member] | Expected Dividend Rate [Member]                    
Fair value assumptions input, percentages         0.00%       0.00% 0.00%
Tranches Three Warrant [Member]                    
Fair value of warrant         $ 105,000          
Unamortization of debt discount         $ 2,536          
Debt instrument interest rate         4.00%          
Amortization of debt discount amount         $ 107,536          
Debt principal amount           $ 250,000        
Warrant exercise price , description         Each tranche of warrants is subject to down round adjustment provisions if the Company during the term of that tranche issues additional securities for consideration per share, after giving effect to fees, commission and expenses, that is less, or which on conversion or exercise of the underlying security is less, than $0.665 per share (as adjusted for any change resulting from forward or reverse splits, stock dividends and similar events).          
Tranches Three Warrant [Member] | Black-Scholes Option Pricing Model [Member] | Volatility Rate [Member]                    
Fair value assumptions input, percentages         94.00%          
Tranches Three Warrant [Member] | Black-Scholes Option Pricing Model [Member] | Discount Rate [Member]                    
Fair value assumptions input, percentages         0.00%          
Tranches Three Warrant [Member] | Black-Scholes Option Pricing Model [Member] | Expected Dividend Rate [Member]                    
Fair value assumptions input, percentages         0.00%          
Tranches Three Warrant [Member] | Black-Scholes Option Pricing Model [Member] | Expected Life [Member]                    
Fair value assumptions input, term         3 months 4 days          
Tranches Three Warrant [Member] | Black-Scholes Option Pricing Model [Member] | Expected Life [Member] | Minimum [Member]                    
Fair value assumptions input, term         2 years          
Tranches Three Warrant [Member] | Black-Scholes Option Pricing Model [Member] | Expected Life [Member] | Maximum [Member]                    
Fair value assumptions input, term         3 years          
[1] On December 30, 2016, in connection with the TBL acquisition, Foothills entered into a promissory note in the amount of $6,000,000. This note bears no interest during its term. The Company calculated and recorded $342,804 of imputed interest as debt discount. Starting from July 1, 2018, the note bears 10% annual interest.