XML 57 R46.htm IDEA: XBRL DOCUMENT v3.22.0.1
Accrued Liabilities and Other (Details) - USD ($)
Dec. 31, 2021
Jun. 30, 2021
Other Liabilities, Current [Abstract]    
Accrued incentive and other compensation $ 398,167 $ 630,744
Accrued retirement costs 7,425 52,786
Accrued franchise taxes 60,208 35,207
Accrued ad valorem taxes 0 108,000
Operating lease liability, current 56,204 64,234
Asset retirement obligations due within one year 22,264 44,520
Accrued - other 27,992 11,554
Total accrued liabilities and other $ 572,260 $ 947,045
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Total accrued liabilities and other Total accrued liabilities and other