Quarterly report pursuant to Section 13 or 15(d)

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative)

v3.20.4
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended
Sep. 30, 2020
Jun. 30, 2020
Sep. 30, 2019
Jun. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Jun. 25, 2020
Mar. 31, 2020
Bad debts         $ 170,660 $ 17,694    
Allowance for doubtful accounts receivable $ 171,000       171,000     $ 208,000
Adjustment for excess loss from equity method investment 1,182,952       1,182,952      
Allowance for notes receivable 115,719       115,719      
Current assets 1,479,009       1,479,009     1,132,660
Total assets 11,795,451       11,795,451     9,695,218
Net loss (2,056,508) $ (1,594,632) $ (276,964) $ (1,287,598) (3,651,140) (1,564,562)    
Total revenues 57,458   $ 92,753   91,147 $ 214,104    
Total liabilities 1,612,302       $ 1,612,302     2,070,431
Minimum [Member]                
Property, Plant and Equipment, Useful Life         3 years      
Maximum [Member]                
Property, Plant and Equipment, Useful Life         5 years      
Lineal Industries [Member]                
Allowance for notes receivable 115,719       $ 115,719      
Lineal Industries [Member] | Note Receivable [Member]                
Notes receivable 1,539,719       1,539,719      
Lineal Industries [Member] | Notes Receivable 2 [Member]                
Notes receivable 800,000       800,000      
Viking Energy Group Inc [Member] | Note Receivable [Member]                
Notes receivable 9,200,000       9,200,000      
Adjustment for excess loss from equity method investment $ 1,182,952       $ 1,182,952      
Unconsolidated Properties [Member]                
Equity investment ownership percentage 50.00%       50.00%      
Unconsolidated Properties [Member] | Elysium Energy LLC [Member]                
Equity investment ownership percentage 30.00%       30.00%   25.00%  
Current assets $ 2,300,000       $ 2,300,000     4,000,000
Total assets 30,800,000       30,800,000     37,700,000
Net assets (liabilities) (4,100,000)       (4,100,000)     3,700,000
Net loss (3,200,000)       (7,500,000)      
Total revenues 4,000,000       7,800,000      
Total liabilities $ 34,900,000       $ 34,900,000     $ 34,000,000