Annual report pursuant to Section 13 and 15(d)

Schedule of deferred income tax assets and liabilities (Details)

v3.21.4
Schedule of deferred income tax assets and liabilities (Details) - USD ($)
Sep. 30, 2021
Sep. 30, 2020
Income Tax Disclosure [Abstract]    
Net operating losses $ 13,028,326 $ 13,767,315
Exploration costs (1,299,327) (1,156,312)
Oil and natural gas leases 1,337,094 1,337,094
IDC 1,559,306 1,689,664
Stock based compensation 686,545 666,202
Accrued interest and expenses not paid 632,087 579,349
Derivative financial instrument 252,348 224,816
Differences in book/tax depreciation (387) 10,392
Net deferred tax asset 13,077,380 13,739,192
Valuation allowance (13,077,380) (13,739,192)
NET DEFERRED TAXES