XML 35 R25.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Schedule of Rollforward of Asset Retirement Obligations (Details) - USD ($)
3 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Mar. 31, 2024
Asset Retirement Obligation Disclosure [Abstract]      
Carrying amount of asset retirement obligations as of April 1, 2024 $ 718,808    
Liabilities incurred 1,130    
Liabilities settled (12,375)    
Accretion expense 7,711 $ 7,356  
Carrying amount of asset retirement obligations as of June 30, 2024 715,274    
Less: Current portion 30,000    
Non-Current asset retirement obligation $ 685,274   $ 688,808