XML 92 R62.htm IDEA: XBRL DOCUMENT v3.20.2
Asset Retirement Obligations - Summary of Asset Retirement Obligations (Details)
12 Months Ended
Nov. 01, 2019
USD ($)
Jun. 30, 2020
USD ($)
well
Jun. 30, 2019
USD ($)
Reconciliation of the beginning and ending asset retirement obligation      
Asset retirement obligations—beginning of period   $ 1,610,845 $ 1,422,955
Liabilities incurred   944,278 31,268
Liabilities settled   (86,592) 0
Accretion of discount   146,504 101,506
Revisions to previous estimates   (26,141) 55,116
Asset retirement obligations—ending of period   2,588,894 1,610,845
Less: current asset retirement obligations   0 (50,244)
Long-term portion of asset retirement obligations   2,588,894 $ 1,560,601
Hamilton Dome Field      
Reconciliation of the beginning and ending asset retirement obligation      
Liabilities incurred $ 900,000 $ 900,000  
Number of abandoned wells | well   4  
Delhi Field Property      
Reconciliation of the beginning and ending asset retirement obligation      
Number of abandoned wells | well   1