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Asset Retirement Obligations (Tables)

3 Months Ended

Jun. 30, 2022

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 2022:

Schedule of Rollforward of Asset Retirement Obligations 

Carrying amount of asset retirement obligations as of April 1, 2022		$	735,512
Liabilities incurred			14,668
Liabilities settled			(10,557	)
Accretion expense			7,519
Carrying amount of asset retirement obligations as of June 30, 2022			747,142
Less: Current portion			15,000
Non-Current asset retirement obligation		$	732,142

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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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 410
-SubTopic 20
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=6392692&loc=d3e7535-110849

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