XML 47 R34.htm IDEA: XBRL DOCUMENT
v3.21.2

Note 10 - Asset Retirement Obligations (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2021
Notes Tables |
Schedule of Change in Asset Retirement Obligation [Table Text Block] |
Balance, December 31, 2020 |  | $ | 2,282,273 |
Additions |  |  | 93,775 |
Liabilities settled |  |  | (311,235 | )
Accretion expense |  |  | 96,717 |
Balance, September 30, 2021 |  | $ | 2,161,530 |

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: | dtr-types: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