Asset Retirement Obligations (Tables)

3 Months Ended

Jun. 30, 2019

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 2020:

Carrying amount of asset retirement obligations as of April 1, 2019	$	861,534
Liabilities incurred		2,363
Liabilities settled		(953	)
Accretion expense		6,747
Carrying amount of asset retirement obligations as of June 30, 2019		869,691
Less: Current portion		7,500
Non-Current asset retirement obligation	$	862,191