XML 35 R24.htm IDEA: XBRL DOCUMENT v3.25.0.1
Property, Plant and Equipment & Natural Gas Properties (Tables)
6 Months Ended
Dec. 31, 2024
Property, Plant and Equipment [Abstract]  
Oil and Gas, Capitalized Exploratory Well Cost, Roll Forward
Natural gas properties
EP 161
EP 136
EP 76, 98 and
117
Total
Balance at July 1, 2024
$23,744,221
$51,035,326
$155,339,901
$230,119,448
Capital expenditure
780,079
393,707
49,202,640
50,376,426
Restoration assets
444,827
444,827
Interest on finance lease liability and related
depreciation of ROU assets capitalized
6,553,935
6,553,935
Government grant
(6,168,698)
(6,168,698)
Effect of changes in foreign exchange rates
(1,606,874)
(3,285,570)
(12,277,080)
(17,169,524)
Balance at December 31, 2024
$22,917,426
$41,974,765
$199,264,223
$264,156,414