XML 29 R19.htm IDEA: XBRL DOCUMENT v3.5.0.2

Asset Retirement Obligations (Tables)

6 Months Ended

Sep. 30, 2016

Asset Retirement Obligation Disclosure [Abstract]

Schedule of Rollforward of Asset Retirement Obligations

The following table provides a rollforward of the AROs for the first six months of fiscal 2017:

Carrying amount of asset retirement obligations as of April 1, 2016		$	1,221,077
Liabilities incurred			3,614
Liabilities settled			(23,965	)
Accretion expense			17,691
Carrying amount of asset retirement obligations as of September 30, 2016			1,218,417
Less: Current portion			10,000
Non-Current asset retirement obligation		$	1,208,417

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://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 410
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6392692&loc=d3e7535-110849

+ Details

Name:	us-gaap_ScheduleOfAssetRetirementObligationsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration