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Asset Retirement Obligations (Tables) | 12 Months Ended
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Dec. 31, 2023
Asset Retirement Obligations [Abstract] |
Schedule of Asset Retirement Obligations Balance | The asset retirement obligations balance by project is as follows:
|  | December 31, 2023 $ |  |  | December 31, 2022 $ |
Kingsville |  |  | 2,458,564 |  |  |  | 3,151,875 |
Rosita |  |  | 1,485,560 |  |  |  | 1,298,397 |
Vasquez |  |  | 40,896 |  |  |  | 34,274 |
Alta Mesa |  |  | 6,574,980 |  |  |  | - |
Centennial |  |  | 168,806 |  |  |  | 168,806 |
Gas Hills |  |  | 63,000 |  |  |  | 63,000 |
Ticaboo |  |  | 36,000 |  |  |  | 36,000 |
Asset retirement obligations |  |  | 10,827,806 |  |  |  | 4,752,352 |
Schedule of Asset Retirement Obligations Continuity | The asset retirement obligations continuity summary is as follows:
Asset retirement obligation |  |  | $ |
Balance, December 31, 2021 |  |  | 4,176,493 |
Accretion |  |  | 429,956 |
Settlement |  |  | (11,324 | )
Change in estimates |  |  | 157,227 |
Balance, December 31, 2022 |  |  | 4,752,352 |
Additions (Note 9) |  |  | 5,488,969 |
Accretion |  |  | 1,099,119 |
Settlement |  |  | (291,449 | )
Change in estimates |  |  | (221,185 | )
Balance, December 31, 2023 |  |  | 10,827,806 |

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