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Asset Retirement Obligations (Tables)

3 Months Ended

Jun. 30, 2023

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 2024:

Schedule of Rollforward of Asset Retirement Obligations

Carrying amount of asset retirement obligations as of April 1, 2023		$	730,276
Liabilities incurred			1,080
Liabilities settled			(21,105	)
Accretion expense			7,356
Carrying amount of asset retirement obligations as of June 30, 2023			717,607
Less: Current portion			20,000
Non-Current asset retirement obligation		$	697,607

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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
-Topic 410
-SubTopic 20
-Name Accounting Standards Codification
-Paragraph 1
-Section 50
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481850/410-20-50-1

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