XML 34 R23.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Asset Retirement Obligation (Tables)
 3 Months Ended
Mar. 31, 2024
Asset Retirement Obligation [Abstract]  
Schedule of Asset Retirement Obligations
A reconciliation of the Company’s asset retirement obligation liability is as follows:
Balance at December 31, 2023$2,566,368 
Revision to estimate(387,374)
Accretion expense41,029 
Balance at March 31, 2024$2,220,023