Truleum (TRLM) 10-Q 18 May 21 2021 Q1 Quarterly report Financial data

Document And Entity Information

Document And Entity Information - shares	3 Months Ended
	Mar. 31, 2021	May 14, 2021
Document Information [Line Items]
Entity Registrant Name	ALPHA ENERGY INC
Entity Central Index Key	0000855787
Trading Symbol	aphe
Current Fiscal Year End Date	--12-31
Entity Filer Category	Non-accelerated Filer
Entity Current Reporting Status	No
Entity Emerging Growth Company	false
Entity Small Business	true
Entity Interactive Data Current	Yes
Entity Common Stock, Shares Outstanding (in shares)		18,299,428
Entity Shell Company	false
Document Type	10-Q
Document Period End Date	Mar. 31, 2021
Document Fiscal Year Focus	2021
Document Fiscal Period Focus	Q1
Amendment Flag	false
Title of 12(b) Security	Common

Consolidated Balance Sheets (Cu

Consolidated Balance Sheets (Current Period Unaudited) - USD ($)	Mar. 31, 2021	Dec. 31, 2020
Current assets:
Cash and cash equivalents	$ 308
Prepaid assets and other current assets	5,000	30,000
Total current assets	5,308	30,000
Noncurrent assets:
Oil and gas property, unproved, full cost	60,000	70,000
Total assets	65,308	100,000
Current liabilities:
Accounts payable and accrued expenses	359,949	585,732
Accounts payable and accrued expenses - related parties	152,818	120,568
Interest payable	34,703	31,295
Short term advances from related parties	388,744	181,000
Short term note payable	1,210,000	1,160,000
Derivative liability	83,065	96,369
Total current liabilities	2,229,279	2,174,964
Convertible credit line payable – related party, net of discount of $0 and $2,754, respectively	148,328	145,574
Asset retirement obligation	881	862
Total liabilities	2,378,488	2,321,400
Commitments and contingencies
Stockholders' deficit:
Preferred stock, 10,000,000 shares authorized:Series A convertible preferred stock, $0.001 par value, 2,000,000 shares authorized and 0 shares issued and outstanding
Common stock, $0.001 par value, 65,000,000 shares authorized and 18,283,428 and 18,145,428 shares issued and outstanding, respectively	18,283	18,145
Additional paid-in capital	2,199,497	2,061,635
Accumulated deficit	(4,530,960)	(4,301,180)
Total stockholders' deficit	(2,313,180)	(2,221,400)
Total liabilities and stockholders' deficit	$ 65,308	$ 100,000

Consolidated Balance Sheets (_2

Consolidated Balance Sheets (Current Period Unaudited) (Parentheticals) - USD ($)	Mar. 31, 2021	Dec. 31, 2020
Convertible debt, noncurrent unamortized discount	$ 0	$ 2,754
Preferred Stock, Par or Stated Value Per Share (in dollars per share)	$ 0.001	$ 0.001
Preferred Stock, Shares Authorized (in shares)	10,000,000	10,000,000
Preferred Stock, Shares Issued (in shares)	0	0
Preferred Stock, Shares Outstanding (in shares)	0	0
Common Stock, Par or Stated Value Per Share (in dollars per share)	$ 0.001	$ 0.001
Common Stock, Shares Authorized (in shares)	65,000,000	65,000,000
Common Stock, Shares, Issued (in shares)	18,283,428	18,145,428
Common Stock, Shares, Outstanding (in shares)	18,283,428	18,145,428
Series A Preferred Stock [Member]
Preferred Stock, Shares Authorized (in shares)	2,000,000	2,000,000

Consolidated Statements of Oper

Consolidated Statements of Operations (Unaudited) - USD ($)	3 Months Ended
	Mar. 31, 2021	Mar. 31, 2020
Oil and gas sales		$ 346
Lease operating expenses		928
Gross loss		(582)
Operating expenses:
Professional services	11,919
Board of director fees	48,000	48,000
General and administrative	229,503	83,301
Gain on settlement of accounts payable	(120,250)
Total operating expenses	169,172	131,301
Loss from operations	(169,172)	(131,883)
Other income (expense):
Interest expense	(73,912)	(12,481)
Gain on change in fair value of derivative liabilities	13,304	39,049
Total other income (expense)	(60,608)	26,568
Net loss	$ (229,780)	$ (105,315)
Loss per share:
Basic (in dollars per share)	$ (0.01)	$ (0.01)
Diluted (in dollars per share)	$ (0.01)	$ (0.01)
Weighted average shares outstanding:
Basic (in shares)	18,187,900	17,851,879
Diluted (in shares)	18,336,228	17,980,457

Consolidated Statements of Stoc

Consolidated Statements of Stockholders' Deficit (Unaudited) - USD ($)	Common Stock [Member]	Additional Paid-in Capital [Member]	Retained Earnings [Member]	Total
Balance (in shares) at Dec. 31, 2019	17,822,428
Balance at Dec. 31, 2019	$ 17,822	$ 1,738,958	$ (2,314,202)	$ (557,422)
Stock issued for cash (in shares)	18,000			18,000
Stock issued for cash	$ 18	17,982		$ 18,000
Stock-based compensation (in shares)	48,000
Stock-based compensation	$ 48	47,952		48,000
Net loss			(105,315)	(105,315)
Balance (in shares) at Mar. 31, 2020	17,888,428
Balance at Mar. 31, 2020	$ 17,888	1,804,892	(2,419,517)	(596,737)
Balance (in shares) at Dec. 31, 2020	18,145,428
Balance at Dec. 31, 2020	$ 18,145	2,061,635	(4,301,180)	$ (2,221,400)
Stock issued for cash (in shares)				0
Stock-based compensation (in shares)	48,000
Stock-based compensation	$ 48	47,952		$ 48,000
Net loss			(229,780)	$ (229,780)
Stock issued for settlement of accounts payable (in shares)	90,000			90,000
Stock issued for settlement of accounts payable	$ 90	89,910		$ 90,000
Balance (in shares) at Mar. 31, 2021	18,283,428
Balance at Mar. 31, 2021	$ 18,283	$ 2,199,497	$ (4,530,960)	$ (2,313,180)

Consolidated Statements of Cash

Consolidated Statements of Cash Flows - USD ($)	3 Months Ended
	Mar. 31, 2021	Mar. 31, 2020
Cash flows from operating activities:
Net loss	$ (229,780)	$ (105,315)
Adjustments to reconcile net loss to net cash used in operating activities:
Stock-based compensation	48,000	48,000
Amortization of debt discount	2,754	5,731
Gain on change in fair value of derivative liabilities	(13,304)	(39,049)
Gain on settlement of accounts payable	(120,250)
Write off of option contract associated with oil and gas properties	85,500
Asset retirement obligation expense	19	19
Default interest added to note payable	50,000
Changes in operating assets and liabilities:
Prepaid expenses and other current assets	25,000
Accounts payable	(2,289)	66,090
Accounts payable-related party	32,250	1,774
Interest payable	3,408	6,750
Net cash used in operating activities	(118,692)	(16,000)
Cash flows from investing activities:
Deposit for purchase of oil and gas properties	(10,000)
Net cash used in investing activities	(10,000)
Cash flows from financing activities:
Payment on convertible credit line payable - related party		(2,000)
Advances from related parties	129,000	0
Proceeds from sale of common stock		18,000
Net cash provided by financing activities	129,000	16,000
Net change in cash and cash equivalents	308
Cash and cash equivalents, at beginning of period
Cash and cash equivalents, at end of period	308
Supplemental disclosures of cash flow information:
Cash paid for interest	17,750
Cash paid for income taxes
Supplemental disclosure of non-cash investing and financing activities:
Expenses paid on behalf of the Company by related party	13,244	459
Oil and gas assets acquired through payments made by related party on behalf of the Company	65,500
Settlement of Accounts Payment [Member]
Supplemental disclosure of non-cash investing and financing activities:
Stock issued	$ 90,000

Note 1 - Basis of Presentation

Note 1 - Basis of Presentation	3 Months Ended
	Mar. 31, 2021
Notes to Financial Statements
Organization, Consolidation and Presentation of Financial Statements Disclosure and Significant Accounting Policies [Text Block]	NOTE 1 BASIS OF PRESENTATION The interim unaudited consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States and should be read in conjunction with the audited financial statements and notes thereto for the years ended December 31, 2020 2019 10 April 29, 2021. three March 31, 2021 not December 31, 2020 2019 Principles of Consolidation Our consolidated financial statements include our accounts and the accounts of our 100% Use of Estimates The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reported period. Actual results could differ from those estimates. Management further acknowledges that it is solely responsible for adopting sound accounting practices, establishing and maintaining a system of internal accounting control and preventing and detecting fraud. The Company's system of internal accounting control is designed to assure, among other items, that ( 1 2 3 Basic and Diluted Loss per share Net loss per share is provided in accordance with FASB ASC 260 10, three March 31, 2021 2020, 148,328 128,578 The reconciliation of basic and diluted loss per share is as follows: Three months ended March 31, 2021 March 31, 2020 Basic net loss $ (229,780 ) $ (105,315 ) Add back: Gain on change in fair value of derivative liabilities (13,304 ) (39,049 ) Diluted net loss $ (243,084 ) $ (144,364 ) Basic and dilutive shares: Weighted average basic shares outstanding 18,187,900 17,851,879 Shares issuable from convertible credit line payable 148,328 128,578 Dilutive shares 18,336,228 17,980,457 Loss per share: Basic $ (0.01 ) $ (0.01 ) Diluted $ (0.01 ) $ (0.01 ) Fair Value of Financial Instruments The Company applies fair value accounting for all financial assets and liabilities and non-financial assets and liabilities that are recognized or disclosed at fair value in the financial statements on a recurring basis. The Company defines fair value as the price that would be received from selling an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. When determining the fair value measurements for assets and liabilities, which are required to be recorded at fair value, the Company considers the principal or most advantageous market in which the Company would transact and the market-based risk measurements or assumptions that market participants would use in pricing the asset or liability, such as risks inherent in valuation techniques, transfer restrictions and credit risk. Fair value is estimated by applying the following hierarchy, which prioritizes the inputs used to measure fair value into three Level 1 Level 2 Level 3 The carrying amount of the Company's financial instruments consisting of cash and cash equivalents, accounts payable, notes payable and convertible notes approximates fair value due either to length of maturity or interest rates that approximate prevailing market rates unless otherwise disclosed in these financial statements. Recently Issued Accounting Standards Not The Company has reviewed all recently issued, but not no Reclassification Certain reclassifications may no

Note 2 - Going Concern

Note 2 - Going Concern	3 Months Ended
	Mar. 31, 2021
Notes to Financial Statements
Substantial Doubt about Going Concern [Text Block]	NOTE 2 GOING CONCERN The Company's interim unaudited financial statements are prepared using generally accepted accounting principles in the United States of America applicable to a going concern which contemplates the realization of assets and liquidation of liabilities in the normal course of business. The Company does not In order to continue as a going concern, the Company will need, among other things, additional capital resources. Management's plan is to obtain such resources for the Company by obtaining capital from management and significant shareholders sufficient to meet its minimal operating expenses and seeking equity and/or debt financing. However, management cannot provide any assurances that the Company will be successful in accomplishing any of its plans. The ability of the Company to continue as a going concern is dependent upon its ability to successfully accomplish the plans described in the preceding paragraph and eventually secure other sources of financing and attain profitable operations. The accompanying financial statements do not

Note 3 - Oil and Gas Properties

Note 3 - Oil and Gas Properties	3 Months Ended
	Mar. 31, 2021
Notes to Financial Statements
Oil and Gas Properties [Text Block]	NOTE 3 OIL AND GAS PROPERTIES On September 8, 2020, 2 not $85,500 March 31, 2021. $85,500 March 31, 2021.

Note 4 - Related Party Transact

Note 4 - Related Party Transactions	3 Months Ended
	Mar. 31, 2021
Notes to Financial Statements
Related Party Transactions Disclosure [Text Block]	NOTE 4 RELATED PARTY TRANSACTIONS The Company received advances from related parties totaling $129,000 $0 three March 31, 2021 2020, not no March 31, 2021 December 31, 2020, $388,744 $181,000 During the three March 31, 2021, $13,244 $65,500 three March 31, 2020, $459 March 31, 2021 December 31, 2020, $152,818 $120,568 The Chief Financial Officer allows the use of his residence as an office for the Company at no

Note 5 - Common Stock

Note 5 - Common Stock	3 Months Ended
	Mar. 31, 2021
Notes to Financial Statements
Stockholders' Equity Note Disclosure [Text Block]	NOTE 5 COMMON STOCK The Company is authorized to issue up to 10,000,000 $0.001 65,000,000 $0.001 The Company compensates each of its directors with 4,000 March 31, 2021 2020, 48,000 $48,000 During the three March 31, 2021, 90,000 $90,000 $210,250. $120,250 The Board of Directors authorized the Company to sell 1,750,000 $1.00 March 31, 2021, no March 31, 2020, 18,000 $18,000.

Note 6 - Notes Payable

Note 6 - Notes Payable	3 Months Ended
	Mar. 31, 2021
Notes to Financial Statements
Short-term Debt [Text Block]	NOTE 6 NOTE PAYABLE On March 30, 2019, $50,000 75% 25% April 30, 2019 $50 January 29, 2019. 50,000 $1 June 25, 2020, $1,000,000. $50,000 $10,000 $1,060,000. December 31, 2020, $10,750 $1,060,000 July 31, 2020 $50,000 $200,000 December 1, 2020. December 31, 2020, $200,000 $1,160,000. not December 1, 2020, $1.00 1%. three March 31, 2021, $50,000 March 31, 2021, $1,210,000 $33,890. one March 28th, 2021 June 1, 2021, $10,083, 1% June 1, 2021

Note 7 - Convertible Credit Lin

Note 7 - Convertible Credit Line Payable - Related Party	3 Months Ended
	Mar. 31, 2021
Notes to Financial Statements
Convertible Debt Disclosure [Text Block]	NOTE 7 CONVERTIBLE CREDIT LINE PAYABLE RELATED PARTY On September 1, 2017, $500,000. $87,366 idered substan 470 50. 7% $1.50. 815, $87,366 2019, $7,568. three March 31, 2021 2020, $2,754 $5,731 March 31, 2021 December 31, 2020, $0 $2,754, 8 During the three March 31, 2021 2020, $0 $2,000

Note 8 - Derivative Liability

Note 8 - Derivative Liability	3 Months Ended
	Mar. 31, 2021
Notes to Financial Statements
Derivatives and Fair Value [Text Block]	NOTE 8 DERIVATIVE LIABILITY As discussed in Note 1, March 31, 2021 December 31, 2020: Level 1 Level 2 Level 3 Fair Value at March 31, 2021 Liabilities: Derivative liability $ - $ - $ 83,065 $ 83,065 Level 1 Level 2 Level 3 Fair Value at December 31, 2020 Liabilities: Derivative liability $ - $ - $ 96,369 $ 96,369 Utilizing Level 3 three March 31, 2021 2020 $13,304 $39,049, March 31, 2021 2020 $1.00, 111% 54% 0.17% A summary of the activity of the derivative liability is shown below at March 31, 2021: Balance at December 31, 2020 $ 96,369 Gain on change in derivative fair value adjustment (13,304 ) Balance at March 31, 2021 $ 83,065

Significant Accounting Policies

Significant Accounting Policies (Policies)	3 Months Ended
	Mar. 31, 2021
Accounting Policies [Abstract]
Consolidation, Policy [Policy Text Block]	Principles of Consolidation Our consolidated financial statements include our accounts and the accounts of our 100%
Use of Estimates, Policy [Policy Text Block]	Use of Estimates The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reported period. Actual results could differ from those estimates. Management further acknowledges that it is solely responsible for adopting sound accounting practices, establishing and maintaining a system of internal accounting control and preventing and detecting fraud. The Company's system of internal accounting control is designed to assure, among other items, that ( 1 2 3
Earnings Per Share, Policy [Policy Text Block]	Basic and Diluted Loss per share Net loss per share is provided in accordance with FASB ASC 260 10, three March 31, 2021 2020, 148,328 128,578 The reconciliation of basic and diluted loss per share is as follows: Three months ended March 31, 2021 March 31, 2020 Basic net loss $ (229,780 ) $ (105,315 ) Add back: Gain on change in fair value of derivative liabilities (13,304 ) (39,049 ) Diluted net loss $ (243,084 ) $ (144,364 ) Basic and dilutive shares: Weighted average basic shares outstanding 18,187,900 17,851,879 Shares issuable from convertible credit line payable 148,328 128,578 Dilutive shares 18,336,228 17,980,457 Loss per share: Basic $ (0.01 ) $ (0.01 ) Diluted $ (0.01 ) $ (0.01 )
Fair Value of Financial Instruments, Policy [Policy Text Block]	Fair Value of Financial Instruments The Company applies fair value accounting for all financial assets and liabilities and non-financial assets and liabilities that are recognized or disclosed at fair value in the financial statements on a recurring basis. The Company defines fair value as the price that would be received from selling an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. When determining the fair value measurements for assets and liabilities, which are required to be recorded at fair value, the Company considers the principal or most advantageous market in which the Company would transact and the market-based risk measurements or assumptions that market participants would use in pricing the asset or liability, such as risks inherent in valuation techniques, transfer restrictions and credit risk. Fair value is estimated by applying the following hierarchy, which prioritizes the inputs used to measure fair value into three Level 1 Level 2 Level 3 The carrying amount of the Company's financial instruments consisting of cash and cash equivalents, accounts payable, notes payable and convertible notes approximates fair value due either to length of maturity or interest rates that approximate prevailing market rates unless otherwise disclosed in these financial statements.
New Accounting Pronouncements, Policy [Policy Text Block]	Recently Issued Accounting Standards Not The Company has reviewed all recently issued, but not no
Reclassification, Comparability Adjustment [Policy Text Block]	Reclassification Certain reclassifications may no

Note 1 - Basis of Presentation

Note 1 - Basis of Presentation (Tables)	3 Months Ended
	Mar. 31, 2021
Notes Tables
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]	Three months ended March 31, 2021 March 31, 2020 Basic net loss $ (229,780 ) $ (105,315 ) Add back: Gain on change in fair value of derivative liabilities (13,304 ) (39,049 ) Diluted net loss $ (243,084 ) $ (144,364 ) Basic and dilutive shares: Weighted average basic shares outstanding 18,187,900 17,851,879 Shares issuable from convertible credit line payable 148,328 128,578 Dilutive shares 18,336,228 17,980,457 Loss per share: Basic $ (0.01 ) $ (0.01 ) Diluted $ (0.01 ) $ (0.01 )

Note 8 - Derivative Liability (

Note 8 - Derivative Liability (Tables)	3 Months Ended
	Mar. 31, 2021
Notes Tables
Fair Value, Liabilities Measured on Recurring Basis [Table Text Block]	Level 1 Level 2 Level 3 Fair Value at March 31, 2021 Liabilities: Derivative liability $ - $ - $ 83,065 $ 83,065 Level 1 Level 2 Level 3 Fair Value at December 31, 2020 Liabilities: Derivative liability $ - $ - $ 96,369 $ 96,369
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Table Text Block]	Balance at December 31, 2020 $ 96,369 Gain on change in derivative fair value adjustment (13,304 ) Balance at March 31, 2021 $ 83,065

Note 1 - Basis of Presentatio_2

Note 1 - Basis of Presentation (Details Textual) - shares	3 Months Ended
	Mar. 31, 2021	Mar. 31, 2020
Convertible Debt Securities [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount (in shares)	148,328	128,578

Note 1 - Basis of Presentatio_3

Note 1 - Basis of Presentation - Basic and Diluted Loss Per Share (Details) - USD ($)	3 Months Ended
	Mar. 31, 2021	Mar. 31, 2020
Basic net loss	$ (229,780)	$ (105,315)
Add back: Gain on change in fair value of derivative liabilities	(13,304)	(39,049)
Diluted net loss	$ (243,084)	$ (144,364)
Weighted average basic shares outstanding (in shares)	18,187,900	17,851,879
Shares issuable from convertible credit line payable (in shares)	148,328	128,578
Dilutive shares (in shares)	18,336,228	17,980,457
Basic (in dollars per share)	$ (0.01)	$ (0.01)
Diluted (in dollars per share)	$ (0.01)	$ (0.01)

Note 3 - Oil and Gas Properti_2

Note 3 - Oil and Gas Properties (Details Textual) - USD ($)	3 Months Ended		7 Months Ended
	Mar. 31, 2021	Mar. 31, 2020	Mar. 31, 2021
Option Agreement, Options Payments Advanced			$ 85,500
Write Off of Option Contract Associated with Oil and Gas Properties	$ 85,500

Note 4 - Related Party Transa_2

Note 4 - Related Party Transactions (Details Textual) - USD ($)	3 Months Ended
	Mar. 31, 2021	Mar. 31, 2020	Dec. 31, 2020
Proceeds from Related Party Debt	$ 129,000	$ 0
Due to Related Parties, Total	388,744		$ 181,000
Expenses Paid by Related Party	13,244	459
Unpaid Oil and Gas Assets Acquired Paid By Related Party	65,500
Accounts Payable, Related Parties	$ 152,818		$ 120,568

Note 5 - Common Stock (Details

Note 5 - Common Stock (Details Textual) - USD ($)	3 Months Ended
	Mar. 31, 2021	Mar. 31, 2020	Dec. 31, 2020
Preferred Stock, Shares Authorized (in shares)	10,000,000		10,000,000
Preferred Stock, Par or Stated Value Per Share (in dollars per share)	$ 0.001		$ 0.001
Common Stock, Shares Authorized (in shares)	65,000,000		65,000,000
Common Stock, Par or Stated Value Per Share (in dollars per share)	$ 0.001		$ 0.001
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture, Total	$ 48,000	$ 48,000
Stock Issued During Period, Shares, Settle Accounts Payable (in shares)	90,000
Stock Issued During Period, Value, Settlement of Accounts Payable	$ 90,000
Accounts Payable Settled with Shares	210,250
Gain (Loss) on Settlement of Accounts Payable	$ 120,250
Common Stock, Shares Authorized to Sell (in shares)	1,750,000
Shares Issued, Price Per Share (in dollars per share)	$ 1
Stock Issued During Period, Shares, New Issues (in shares)	0	18,000
Proceeds from Issuance of Common Stock		$ 18,000
Director [Member]
Stock Issued During Period, Shares Per Month Per Director (in shares)	4,000
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture, Total (in shares)	48,000	48,000
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture, Total	$ 48,000	$ 48,000

Note 6 - Notes Payable (Details

Note 6 - Notes Payable (Details Textual)	Mar. 28, 2021USD ($)	Jun. 25, 2020USD ($)	Mar. 30, 2019USD ($)$ / shares	Dec. 31, 2020USD ($)$ / shares	Mar. 31, 2021USD ($)
Gain (Loss) on Extinguishment of Debt, Total				$ 10,750
Oklahoma Oil and Gas Assets [Member] | Pure and ZQH [Member]
Business Combination, Consideration Transferred, Total		$ 1,000,000
Notes Issued for Acquisition [Member]
Debt Instrument, Convertible, Conversion Price (in dollars per share) | $ / shares				$ 1
Interest Payable		10,000			$ 33,890
Notes Payable, Total		1,060,000		$ 1,160,000	1,210,000
Note Payable, Monthly Increase		50,000
Note Payable, Monthly Increase, Maximum Amount		$ 200,000
Note Principal, Accrued Interest				$ 200,000	$ 50,000
Debt Instrument, Monthly Interest Rate				1.00%
Notes Issued for Acquisition [Member] | Pure and ZQH [Member]
Debt Instrument, Periodic Payment, Interest	$ 10,083
Debt Instrument, Percentage of Annual Interest on Purchased Price, Compounded Monthly	1.00%
Notes Payable, Other Payables [Member] | Promissory Notes Payable [Member] | ZHQ Holdings, LLP and Pure Oil & Gas, Inc [Member]
Debt Instrument, Face Amount			$ 50,000
Debt Instrument, Periodic Payment, Interest			$ 50
Debt Instrument, Convertible, Number of Equity Instruments			50,000
Debt Instrument, Convertible, Conversion Price (in dollars per share) | $ / shares			$ 1
Notes Payable, Other Payables [Member] | Promissory Notes Payable [Member] | ZHQ Holdings [Member]
Debt Instrument, Percentage of Total Debt Loaned			75.00%
Notes Payable, Other Payables [Member] | Promissory Notes Payable [Member] | Pure Oil & Gas, Inc [Member]
Debt Instrument, Percentage of Total Debt Loaned			25.00%

Note 7 - Convertible Credit L_2

Note 7 - Convertible Credit Line Payable - Related Party (Details Textual) - USD ($)	3 Months Ended		12 Months Ended
	Mar. 31, 2021	Mar. 31, 2020	Dec. 31, 2019	Dec. 31, 2020	Sep. 01, 2017
Amortization of Debt Discount (Premium)	$ 2,754	$ 5,731
Repayments of Convertible Debt		2,000
Convertible Credit Line Payable, Related Party [Member]
Debt Instrument, Face Amount					$ 500,000
Long-term Line of Credit, Total					$ 87,366
Debt Instrument, Interest Rate, Stated Percentage					7.00%
Debt Instrument, Convertible, Conversion Price (in dollars per share)					$ 1.50
Debt Instrument, Unamortized Discount, Total	0			$ 2,754	$ 87,366
Debt Instrument Discount, Additions			$ 7,568
Amortization of Debt Discount (Premium)	2,754	5,731
Repayments of Convertible Debt	$ 0	$ 2,000

Note 8 - Derivative Liability_2

Note 8 - Derivative Liability (Details Textual)	3 Months Ended
	Mar. 31, 2021USD ($)	Mar. 31, 2020USD ($)
Gain on Derivative Instruments, Pretax	$ 13,304	$ 39,049
Convertible Credit Line Payable, Related Party [Member] | Measurement Input, Exercise Price [Member]
Embedded Derivative Liability, Measurement Input	1
Convertible Credit Line Payable, Related Party [Member] | Measurement Input, Price Volatility [Member] | Maximum [Member]
Embedded Derivative Liability, Measurement Input	1.11
Convertible Credit Line Payable, Related Party [Member] | Measurement Input, Price Volatility [Member] | Minimum [Member]
Embedded Derivative Liability, Measurement Input	0.54
Convertible Credit Line Payable, Related Party [Member] | Measurement Input, Discount Rate [Member]
Embedded Derivative Liability, Measurement Input	0.0017

Note 8 - Derivative Liability -

Note 8 - Derivative Liability - Liabilities Measured at Fair Value (Details) - Fair Value, Recurring [Member] - USD ($)	Mar. 31, 2021	Dec. 31, 2020
Derivative liability	$ 83,065	$ 96,369
Fair Value, Inputs, Level 1 [Member]
Derivative liability
Fair Value, Inputs, Level 2 [Member]
Derivative liability
Fair Value, Inputs, Level 3 [Member]
Derivative liability	$ 83,065	$ 96,369

Note 8 - Derivative Liability_3

Note 8 - Derivative Liability - Schedule of Derivative Liability Activity (Details) - Derivative Financial Instruments, Liabilities [Member]	3 Months Ended
	Mar. 31, 2021USD ($)
Derivative balance	$ 96,369
Gain on change in derivative fair value adjustment	(13,304)
Derivative balance	$ 83,065