XML 63 R45.htm IDEA: XBRL DOCUMENT v3.22.2.2
Income Taxes (Summary of Deferred Tax Assets and Liabilities) (Details) - USD ($)
Sep. 30, 2022
Sep. 30, 2021
Income Tax Disclosure [Abstract]    
Financial basis in excess of tax basis, principally intangible drilling costs capitalized for financial purposes and expensed for tax purposes $ 5,121,376 $ 4,090,017
Total deferred tax liabilities 5,121,376 4,090,017
State net operating loss carry forwards 14,737 238,439
Statutory depletion carryover   286,440
Asset retirement obligations 337,247 483,990
Deferred directors' compensation 331,395 390,683
Restricted stock expense 705,195 303,674
Derivative contracts 2,072,530 3,278,067
Other 88,095 91,717
Total deferred tax assets 3,549,199 5,073,010
Deferred tax asset valuation allowance   1,251,096
State NOL valuation allowance 13,729 75,803
Net deferred tax liabilities $ 1,585,906 $ 343,906