XML 39 R29.htm IDEA: XBRL DOCUMENT v3.6.0.2
A. Basis of Presentation, Accounting Policies and Recent Accounting Pronouncements (Details 1)
Dec. 31, 2016
USD ($)
Opening balance $ 1,106,700
Accretion expense 9,300
Closing balance 1,116,000
Asset Retirement Obligation [Member]  
Opening balance 434,000
Accretion expense 0
Closing balance 434,000
Contingent Land Payment [Member]  
Opening balance 672,700
Accretion expense 9,300
Closing balance $ 682,000