XML 41 R27.htm IDEA: XBRL DOCUMENT v3.21.2

Asset Retirement Obligations (Tables)

12 Months Ended

Mar. 31, 2021

Asset Retirement Obligation Disclosure [Abstract]

Schedule of Rollforward of Asset Retirement Obligations

The following table provides a rollforward of the asset retirement obligations for fiscal years ended March 31:

		2021				2020
Carrying amount of asset retirement obligations, beginning of year		$	762,761			$	861,534
Liabilities incurred			17,587				19,512
Liabilities settled			(80,099	)			(145,520	)
Accretion expense			28,548				27,235
Revisions			-				-
Carrying amount of asset retirement obligations, end of year			728,797				762,761
Less: Current portion			15,000				7,500
Non-Current asset retirement obligation		$	713,797			$	755,261

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
-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:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration