Derivative Liability (Details) |
Mar. 31, 2023
USD ($)
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|---|---|
| Unamortized Discount | $ (2,092,135) |
| Total [Member] | |
| Carrying value of debt | 2,483,096 |
| FV of new debt | 2,637,859 |
| Unamortized Discount | (22,614) |
| Loss on extinguishment | (154,763) |
| Face value of debt | 2,505,710 |
| Mid-Con Petroleum, LLC [Member] | |
| Carrying value of debt | 1,713,066 |
| FV of new debt | 1,903,411 |
| Unamortized Discount | (11,323) |
| Loss on extinguishment | (101,668) |
| Face value of debt | 1,701,743 |
| Merger Agreement [Member] | |
| Carrying value of debt | 781,353 |
| FV of new debt | 834,448 |
| Unamortized Discount | (11,323) |
| Loss on extinguishment | (53,095) |
| Face value of debt | $ 792,644 |
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- Definition Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Face (par) amount of debt instrument at time of issuance. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after accumulated amortization, of debt discount. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- References No definition available.
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