XML 56 R38.htm IDEA: XBRL DOCUMENT
v3.21.1

Note 12 - Asset Retirement Obligations (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2020
Notes Tables |
Schedule of Change in Asset Retirement Obligation [Table Text Block] |
Balance, January 1, 2019 |  |  | 1,824,419 |
Additions |  |  | 85,294 |
Accretion expense |  |  | 134,992 |
Liabilities settled |  |  | - |
Balance, December 31, 2019 |  | $ | 2,044,705 |
Additions |  |  | 96,864 |
Accretion expense |  |  | 140,704 |
Liabilities settled |  |  | - |
Balance, December 31, 2020 |  | $ | 2,282,273 |

X
- Definition Tabular disclosure of the changes in carrying amount of a liability for asset retirement obligations, for changes such as new obligations, changes in estimates of existing obligations, spending on existing obligations, property dispositions, and foreign currency translation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 410 -SubTopic 30 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6393242&loc=d3e13201-110859 + Details
Name: | us-gaap_ScheduleOfChangeInAssetRetirementObligationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_TableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration