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Asset Retirement Obligations (Tables)

3 Months Ended

Jun. 30, 2017

Asset Retirement Obligation Disclosure [Abstract]

Schedule of Rollforward of Asset Retirement Obligations

The following table provides a rollforward of the AROs for the first three months of fiscal 2018:

Carrying amount of asset retirement obligations as of April 1, 2017		$	978,484
Liabilities incurred			1,943
Liabilities settled			(5,257	)
Accretion expense			8,249
Carrying amount of asset retirement obligations as of June 30, 2017			983,419
Less: Current portion			10,000
Non-Current asset retirement obligation		$	973,419

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- References

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- 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

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