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Asset Retirement Obligations (Tables)

6 Months Ended

Sep. 30, 2021

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 2022:

 Schedule of Rollforward of Asset Retirement Obligations

Carrying amount of asset retirement obligations as of April 1, 2021		$	728,797
Liabilities incurred			7,472
Liabilities settled			(3,672	)
Accretion expense			14,303
Carrying amount of asset retirement obligations as of September 30, 2021			746,900
Less: Current portion			15,000
Non-Current asset retirement obligation		$	731,900

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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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