XML 44 R32.htm IDEA: XBRL DOCUMENT v3.23.1

Note 10 - Asset Retirement Obligations (Tables)

3 Months Ended

Mar. 31, 2023

Notes Tables

Schedule of Change in Asset Retirement Obligation [Table Text Block]

Balance, December 31, 2022		$	3,569,580
Additions			-
Liabilities settled			-
Accretion expense			53,823
Balance, March 31, 2023		$	3,623,403

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://www.xbrl.org/2009/role/commonPracticeRef
-Topic 410
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481850/410-20-50-1

+ 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