XML 45 R38.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Asset Retirement Obligation (Tables)
6 Months Ended
Jun. 30, 2024
Asset Retirement Obligation Disclosure [Abstract]  
Schedule of Change in Asset Retirement Obligation

Asset retirement obligation consists of the following as of June 30, 2024 and December 31, 2023:

 

 

 

June 30,

 

 

December 31,

 

 

 

2024

 

 

2023

 

Asset retirement obligation at beginning of year

 

$

198,468

 

 

$

-

 

 Additions to ARO liability

 

 

 

 

 

198,468

 

 Accretion

 

 

9,130

 

 

 

 

Asset retirement obligation at end of year

 

$

207,598

 

 

$

198,468