XML 49 R38.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

Asset Retirement Obligations (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2024
Asset Retirement Obligation Disclosure [Abstract] |
Schedule of activity in asset retirement obligations | The following tables summarize the changes in asset retirement obligations for the periods indicated:
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Six Months Ended | ​ | Year ended
​ | ​ | ​ | June 30, | ​ | ​ | December 31,
​ | ​ | 2024 |  | 2023
Balance beginning of period | ​ | $ | 3,502,952 | ​ | $ | 2,780,237
Liabilities acquired | ​ | ​ | 21,831 | ​ | ​ | 12,437
Liabilities disposed of | ​ | ​ | — | ​ | ​ | (46,961)
Wells plugged and abandoned | ​ | ​ | (87,284) | ​ | ​ | (509,802)
Change in estimates | ​ | ​ | — | ​ | ​ | 1,178,142
Accretion | ​ | ​ | 90,709 | ​ | ​ | 88,899
Balance end of period | ​ | $ | 3,528,208 | ​ | $ | 3,502,952
​

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 changes in carrying amount of a liability for asset retirement obligations, for changes such as new obligations, changes in estimates of existing obligations, spending on existing obligations, property dispositions, and foreign currency translation. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 410 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147481850/410-20-50-1 + Details
Name: | us-gaap_ScheduleOfChangeInAssetRetirementObligationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration