Asset Retirement Obligations (Tables)

3 Months Ended

Jun. 30, 2020

Asset Retirement Obligation Disclosure [Abstract]

Schedule of Rollforward of Asset Retirement Obligations

The following table provides a rollforward of the AROs for the first three months of fiscal 2021:

Carrying amount of asset retirement obligations as of April 1, 2020	$	762,761
Liabilities incurred		5,748
Liabilities settled		-
Accretion expense		7,187
Carrying amount of asset retirement obligations as of June 30, 2020		775,696
Less: Current portion		7,500
Non-Current asset retirement obligation	$	768,196