Asset Retirement Obligations (“ARO”) and Accrued Closure Costs (Details Narrative) |
Sep. 30, 2022
USD ($)
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| Asset Retirement Obligations Aro And Accrued Closure Costs | |
| Accrued closure related to additional estimated closure long term liabilities | $ 465,000 |
| Accrued closure related to additional estimated closure current liabilities | $ 662,000 |
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- References No definition available.
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- Definition Current portion of the carrying amount of a liability for an asset retirement obligation. An asset retirement obligation is a legal obligation associated with the disposal or retirement of a tangible long-lived asset that results from the acquisition, construction or development, or the normal operations of a long-lived asset, except for certain obligations of lessees. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Noncurrent portion of the carrying amount of a liability for an asset retirement obligation. An asset retirement obligation is a legal obligation associated with the disposal or retirement of a tangible long-lived asset that results from the acquisition, construction or development, or the normal operations of a long-lived asset, except for certain obligations of lessees. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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