XML 82 R35.htm IDEA: XBRL DOCUMENT v3.24.1
Asset Retirement Obligations (Tables)
12 Months Ended
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