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Asset Retirement Obligations (Tables)

9 Months Ended

Dec. 31, 2020

Asset Retirement Obligation Disclosure [Abstract]

Schedule of Rollforward of Asset Retirement Obligations

The following table provides a rollforward of the AROs for the first nine months of fiscal 2021:

Carrying amount of asset retirement obligations as of April 1, 2020		$	762,761
Liabilities incurred			14,013
Liabilities settled			(33,130	)
Accretion expense			21,540
Carrying amount of asset retirement obligations as of December 31, 2020			765,184
Less: Current portion			7,500
Non-Current asset retirement obligation		$	757,684

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- References

No definition available.

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- 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

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