XML 46 R37.htm IDEA: XBRL DOCUMENT v3.22.1
Asset Retirement Obligations (Tables)
3 Months Ended
Mar. 31, 2022
Asset Retirement Obligations  
Schedule of Asset Retirement Obligations

The following is a continuity of the Company’s asset retirement obligations:

 

  

March 31,

2022

  

December 31,

2021

 
Balance at the beginning of period  $8,993,108   $9,355,422 
Accretion expense   224,828    91,982 
Change in estimate   (832,991)   (454,296)
Balance at the end of period  $8,384,945   $8,993,108