Quarterly report pursuant to Section 13 or 15(d)

Notes Payable (Details Narrative)

v3.19.3.a.u2
Notes Payable (Details Narrative)
3 Months Ended 9 Months Ended
Mar. 04, 2019
USD ($)
Aug. 11, 2018
USD ($)
Nov. 17, 2017
USD ($)
$ / shares
Nov. 07, 2017
USD ($)
$ / shares
shares
Sep. 29, 2017
USD ($)
TradingDays
$ / shares
shares
Sep. 30, 2019
USD ($)
Sep. 30, 2018
USD ($)
Sep. 30, 2019
USD ($)
Sep. 30, 2018
USD ($)
Dec. 31, 2018
USD ($)
Dec. 19, 2018
Dec. 06, 2018
Fair value of warrant $ 1,381,963 $ 9,035 $ 10,750 $ 3,381                
Fair value assumptions of warrant terms   24 months 18 months                  
Unamortization of debt discount [1]                  
Amortization of debt discount amount               1,794,484 $ 416,695      
Debt principal amount   $ 44,000 $ 267,500     50,000   50,000        
Number of common stock shares issued | shares       50,000 136,015              
Warrants to purchase common stock | shares       50,000 136,015              
Warrant exercise price per share | $ / shares     $ 1.00 $ 1.00 $ 1.00              
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              
Interest expense         $ 59,801 1,779,984 $ 254,486 10,827,209 1,169,327      
Promissory Note [Member]                        
Amortization of debt discount amount           12,483 43,194 33,736 45,458      
Interest expense           81,809 132,767 408,976 359,202      
Shares issued for extension           0 $ 21,676 0 68,376      
Penalty payment               100,000 $ 100,000      
Wilshire Energy Partners, LLC [Member]                        
Number of common stock shares issued | shares         100,752              
Warrants to purchase common stock | shares         100,752              
Warrant exercise price per share | $ / shares         $ 0.665              
Black-Scholes Option Pricing Model [Member] | Volatility Rate [Member]                        
Fair value of assumption of warrants | TradingDays         94              
Black-Scholes Option Pricing Model [Member] | Discount Rate [Member]                        
Fair value of assumption of warrants         0           0 0
Black-Scholes Option Pricing Model [Member] | Expected Dividend Rate [Member]                        
Fair value of assumption of warrants         0           0 0
Black-Scholes Option Pricing Model [Member] | Expected Life [Member]                        
Fair value assumptions of warrant terms         3 years              
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   $ 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 of assumption of warrants | TradingDays         94              
Tranches Three Warrant [Member] | Black-Scholes Option Pricing Model [Member] | Discount Rate [Member]                        
Fair value of assumption of warrants | TradingDays         0              
Tranches Three Warrant [Member] | Black-Scholes Option Pricing Model [Member] | Expected Dividend Rate [Member]                        
Fair value of assumption of warrants | TradingDays         0              
Tranches Three Warrant [Member] | Black-Scholes Option Pricing Model [Member] | Expected Life [Member]                        
Fair value assumptions of warrant terms         3 months 4 days              
Tranches Three Warrant [Member] | Black-Scholes Option Pricing Model [Member] | Expected Life [Member] | Minimum [Member]                        
Fair value assumptions of warrant terms         2 years              
Tranches Three Warrant [Member] | Black-Scholes Option Pricing Model [Member] | Expected Life [Member] | Maximum [Member]                        
Fair value assumptions of warrant terms         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.