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ASSET RETIREMENT OBLIGATION (Tables) | 3 Months Ended
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Mar. 31, 2025
Asset Retirement Obligation Disclosure [Abstract] |
Schedule of Changes in Asset Retirement Obligations | A reconciliation for the asset retirement obligation during the three months ended March 31, 2025 is as follows:
Balance, December 31, 2024 | $ | 26,382,517 |
Liabilities acquired | 2,587,179 |
Liabilities incurred | 16,867 |
Liabilities settled | (44,763) |
Accretion expense | 326,549 |
Balance, March 31, 2025 | $ | 29,268,349 |
Schedule of Current and Non-Current Asset Retirement Obligations | The following table presents the Company's current and non-current asset retirement obligation balances as of the periods specified.
| March 31, 2025 |  | December 31, 2024
Asset retirement obligations, current | $ | 441,611 |  |  | $ | 517,674 |
Asset retirement obligations, non-current | 28,826,738 |  |  | 25,864,843 |
Asset retirement obligations | $ | 29,268,349 |  |  | $ | 26,382,517 |

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- 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
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