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Asset Retirement Obligations (Tables)

3 Months Ended

Sep. 30, 2018

Asset Retirement Obligation Disclosure [Abstract]

Schedule of reconciliations of the beginning and ending asset retirement obligation balances

The following is a reconciliation of the beginning and ending asset retirement obligations for the three months ended September 30, 2018 and for the year ended June 30, 2018:

	September 30, 2018				June 30, 2018
Asset retirement obligations — beginning of period	$	1,422,955			$	1,288,743
Liabilities incurred	31,268				44,700
Accretion of discount	24,184				90,290
Revision of previous estimates	—				(778		)
Asset retirement obligations — end of period	$	1,478,407			$	1,422,955
Less current portion in accrued liabilities	(35,539		)		(35,539		)
Long-term portion of asset retirement obligations	$	1,442,868			$	1,387,416

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- References

No definition available.

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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://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

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