XML 36 R26.htm IDEA: XBRL DOCUMENT v3.20.2
Assets Retirement Obligations - Schedule of Rollforward of Asset Retirement Obligations (Details) - USD ($)
3 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Mar. 31, 2020
Asset Retirement Obligation Disclosure [Abstract]      
Carrying amount of asset retirement obligations, beginning of the period $ 762,761    
Liabilities incurred 5,748    
Liabilities settled    
Accretion expense 7,187 $ 6,747  
Carrying amount of asset retirement obligations, end of the period 775,696    
Less: Current portion 7,500    
Non-Current asset retirement obligation $ 768,196   $ 755,261