Quarterly report pursuant to Section 13 or 15(d)

Segment Information (Details) - Schedule of segment operating results

v3.21.2
Segment Information (Details) - Schedule of segment operating results - USD ($)
 3 Months Ended 9 Months Ended 12 Months Ended
May 31, 2021
May 31, 2020
May 31, 2021
May 31, 2020
May 31, 2021
May 31, 2020
Segment Reporting Information [Line Items]
Revenues from hydrocarbon sales $ 125,768 $ 294,809
Gross Profit (Loss) (14,281) (147,646) 1,621,153 (1,588,239)
Operating Expenses
Share-based compensation (616,311) (636,275)
Gain on settlement of liabilities 48,283 (427,907)
Loss on debt extinguishment (330,256)
Impairment of investments $ (75,000)
Segments [Member]
Segment Reporting Information [Line Items]
Revenue from license fees $ 2,000,000
Revenues from hydrocarbon sales $ 295,000
Advance royalty payments 325,000
Other production and maintenance costs (379,000) 1,558,000
Gross Profit (Loss) 1,621,000 (1,588,000)
Operating Expenses
Depreciation, depletion and amortization 34,000 (97,000)
Selling, general and administrative expenses 3,171,000 (4,822,000)
Investor relations 40,000
Professional fees 1,476,000
Salaries and wages 263,000
Share-based compensation 616,000
Travel and promotional expenses 156,000
Other 620,000
Financing costs, net 2,734,000 (1,560,000)
Other expense (income) 773,000
Gain on settlement of liabilities 48,000 428,000
Loss on conversion of convertible debt 397,000
Loss on debt extinguishment 330,000
Interest income (2,000) 58,000
Derivative liability movements 1,292,000 (32,000)
Gain on settlement of convertible debt 179,000
Impairment of investments (75,000)
Net loss 6,383,000 (7,509,000)
Oil Extraction [Member]
Segment Reporting Information [Line Items]
Revenue from license fees 2,000,000
Revenues from hydrocarbon sales 74,000
Advance royalty payments
Other production and maintenance costs (379,000) 1,558,000
Gross Profit (Loss) 1,621,000 (1,484,000)
Operating Expenses
Depreciation, depletion and amortization 34,000 (97,000)
Selling, general and administrative expenses 3,171,000 (4,818,000)
Investor relations 40,000
Professional fees 1,476,000
Salaries and wages 263,000
Share-based compensation 616,000
Travel and promotional expenses 156,000
Other 620,000
Financing costs, net 2,734,000 (1,560,000)
Other expense (income) 773,000
Gain on settlement of liabilities 48,000 428,000
Loss on conversion of convertible debt 397,000
Loss on debt extinguishment 330,000
Interest income (2,000) 58,000
Derivative liability movements 1,292,000 (32,000)
Gain on settlement of convertible debt 179,000
Impairment of investments (75,000)
Net loss 6,383,000 (7,401,000)
Mining Operations [Member]
Segment Reporting Information [Line Items]
Revenue from license fees
Revenues from hydrocarbon sales 221,000
Advance royalty payments 325,000
Other production and maintenance costs
Gross Profit (Loss) (104,000)
Operating Expenses
Depreciation, depletion and amortization
Selling, general and administrative expenses (4,000)
Investor relations
Professional fees
Salaries and wages
Share-based compensation
Travel and promotional expenses
Other
Financing costs, net
Other expense (income)
Gain on settlement of liabilities
Loss on conversion of convertible debt
Loss on debt extinguishment
Interest income
Derivative liability movements
Gain on settlement of convertible debt
Net loss $ (108,000)