XML 42 R32.htm IDEA: XBRL DOCUMENT v3.22.2.2
The following table sets forth the Company’s preliminary purchase price allocation (Details) - USD ($)
Jun. 30, 2022
Apr. 30, 2022
Dec. 31, 2021
Impairment Effects on Earnings Per Share [Line Items]      
Inventory, Net $ 1,192,589   $ 1,037,880
Asset Retirement Obligations 21,379,788 $ 233,659 $ 20,640,599
Preliminary Fair Value of Assets Acquired [Member]      
Impairment Effects on Earnings Per Share [Line Items]      
Oil and Gas Property, Full Cost Method, Net 17,662,402    
Inventory, Net 318,546    
Vehicles 179,156    
Asset retirement obligations 6,117,709    
Total preliminary assets acquired 24,277,813    
Preliminary Fair Value Of Liabilities Acquired [Member]      
Impairment Effects on Earnings Per Share [Line Items]      
Royalty suspense 290,325    
Asset Retirement Obligations 6,117,709    
Total preliminary liabilities assumed 6,408,034    
Purchase price $ 17,869,779