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Asset Retirement Obligations (Tables)

6 Months Ended

Sep. 30, 2024

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 2025:

 Schedule of Rollforward of Asset Retirement Obligations 

Carrying amount of asset retirement obligations as of April 1, 2024		$	718,808
Liabilities incurred			1,372
Liabilities settled			(12,375	)
Accretion expense			15,524
Carrying amount of asset retirement obligations as of September 30, 2024			723,329
Less: Current portion			30,000
Non-Current asset retirement obligation		$	693,329

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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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