XML 47 R29.htm IDEA: XBRL DOCUMENT v3.10.0.1

Accrued Liabilities and Other (Tables)

6 Months Ended

Dec. 31, 2018

Other Liabilities, Current [Abstract]

Schedule of accrued liabilities

As of December 31, 2018 and June 30, 2018, our other current liabilities consisted of the following:

	December 31, 2018				June 30, 2018
Accrued incentive and other compensation	$	217,171			$	415,182
Accrued severance payments	—				160,089
Asset retirement obligations due within one year	35,539				35,539
Accrued royalties, including suspended accounts	11,498				11,498
Accrued franchise taxes	99,000				162,805
Accrued ad valorem taxes	—				89,773
Accrued liabilities and other	$	363,208			$	874,886

X

- References

No definition available.

+ Details

Name:	us-gaap_OtherLiabilitiesCurrentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the components of accrued liabilities.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration