XML 52 R30.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Supplemental Disclosure of Cash Flow Information (Tables) | 12 Months Ended
--- | ---
Jun. 30, 2012
Supplemental Disclosure of Cash Flow Information |
Schedule of supplemental disclosures of cash flow information |
|  | Year Ended |
|  | June 30, |
|  | 2012 |  | 2011 |  | 2010 |
Income taxes paid |  | $ | 895,000 |  | $ | 229,802 |  | $ | 329,800 |
Income tax refunds and net operating loss carry-back received |  | $ | — |  | $ | 979,177 |  | $ | 2,095,126 |
Non-cash transactions: |  |  |  |  |  |  |
Change in accounts payable used to acquire oil and natural gas leasehold interests and develop oil and natural gas properties |  | $ | (196,396 | ) | $ | (91,483 | ) | $ | (62,532 | )
Change in due to joint venture partner used to acquire oil and natural gas leasehold interests and develop oil and natural gas properties |  | $ | 1,958,029 |  | $ | — |  | $ | — |
Accrued advance in due to joint venture partner |  | $ | 1,142,715 |  | $ | — |  | $ | — |
Oil and natural gas property costs attributable to the recognition of asset retirement obligations |  | $ | 93,522 |  | $ | 15,000 |  | $ | 85,871 |
Windfall tax benefit recognized in income taxes recoverable |  | $ | — |  | $ | — |  | $ | 173,157 |

X
- Definition Tabular disclosure of supplemental cash flow information for the periods presented. + References No definition available. + Details
Name: | us-gaap_ScheduleOfCashFlowSupplementalDisclosuresTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_SupplementalCashFlowElementsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration