XML 52 R40.htm IDEA: XBRL DOCUMENT v3.21.1

Property and Equipment - Schedule of oil and natural gas properties and other property and equipment (Details) - USD ($)	Mar. 31, 2021	Jun. 30, 2020
Oil and natural gas properties:
Property costs subject to amortization	$ 107,666,009	$ 107,390,379
Less: Accumulated depreciation, depletion, amortization and impairment	(69,359,708)	(40,878,098)
Oil and natural gas properties, net	38,306,301	66,512,281
Other property and equipment:
Furniture, fixtures, and office equipment, at cost	154,731	154,731
Less: Accumulated depreciation	(142,522)	(137,092)
Other property and equipment, net	$ 12,209	$ 17,639

X

- Definition

Depletion of oil and gas property carried under the full cost method.

+ References

No definition available.

+ Details

Name:	us-gaap_OilAndGasPropertyFullCostMethodDepletion
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

Oil and gas properties, gross, carried under the full cost method.

+ References

No definition available.

+ Details

Name:	us-gaap_OilAndGasPropertyFullCostMethodGross
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Oil and gas properties, net of depletion, carried under the full cost method.

+ References

No definition available.

+ Details

Name:	us-gaap_OilAndGasPropertyFullCostMethodNet
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- References

No definition available.

+ Details

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

X

- Definition

Amount before accumulated depreciation, depletion and amortization of other physical assets used in the normal conduct of business to produce goods and services and not intended for resale.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentOther
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Amount of accumulated depreciation of long-lived, physical assets used to produce goods and services and not intended for resale, classified as other.

+ References

No definition available.

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentOtherAccumulatedDepreciation
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

Amount after depreciation of long-lived, physical assets used to produce goods and services and not intended for resale, classified as other.

+ References

No definition available.

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentOtherNet
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- References

No definition available.

+ Details

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