XML 41 R26.htm IDEA: XBRL DOCUMENT v3.7.0.1
Asset Retirement Obligations (Tables)
12 Months Ended
Mar. 31, 2017
Asset Retirement Obligation Disclosure [Abstract]  
Schedule of Rollforward of Asset Retirement Obligations

The following table provides a rollforward of the asset retirement obligations for fiscal years ended March 31:

 

    2017     2016  
Carrying amount of asset retirement obligations as of April 1   $ 1,221,077     $ 1,240,216  
Liabilities incurred     8,753       5,844  
Liabilities settled     (287,089 )     (60,138 )
Accretion expense     35,743       35,155  
Carrying amount of asset retirement obligations as of March 31     978,484       1,221,077  
Less: Current portion     10,000       10,000  
Non-Current asset retirement obligation   $ 968,484     $ 1,211,077