XML 35 R25.htm IDEA: XBRL DOCUMENT
v3.23.2

Asset Retirement Obligations (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2023
Asset Retirement Obligation Disclosure [Abstract] |
Schedule of asset retirement activity |
Schedule of asset retirement activity |  |  |  |  |  |  |  |
|  | For the Six Months Ended June 30, |
|  | 2023 |  |  | 2022 |
Asset retirement obligations, beginning of period |  | $ | 25,000,740 |  |  | $ | 20,640,599 |
Additions |  |  | — |  |  |  | 233,659 |
Liabilities settled |  |  | (656,249 | ) |  |  | (160,958 | )
Revisions |  |  | 2,303,939 |  |  |  | — |
Accretion expense |  |  | 806,636 |  |  |  | 666,488 |
Asset retirement obligation, end of period |  | $ | 27,455,066 |  |  | $ | 21,379,788 |

X
- References No definition available. + Details
Name: | us-gaap_AssetRetirementObligationDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the carrying amount of a liability for asset retirement obligations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 410 -SubTopic 20 -Name Accounting Standards Codification -Paragraph 1 -Section 50 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481850/410-20-50-1 + Details
Name: | us-gaap_ScheduleOfAssetRetirementObligationsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration