ASSET RETIREMENT OBLIGATION - Current and Non-current Asset Retirement Obligations (Details) - USD ($) |
Sep. 30, 2023 |
Dec. 31, 2022 |
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| Asset Retirement Obligation Disclosure [Abstract] | ||
| Asset retirement obligations, current | $ 279,681 | $ 635,843 |
| Asset retirement obligations, non-current | 28,482,982 | 29,590,463 |
| Asset retirement obligations | $ 28,762,663 | $ 30,226,306 |
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- Definition 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/2003/role/disclosureRef
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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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- References No definition available.
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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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