| Schedule of Change in Asset Retirement Obligation [Table Text Block] |
| |
|
December 31, |
|
| |
|
2015 |
|
|
2014 |
|
| |
|
|
|
|
|
|
| Beginning balance |
$ |
1,400,000
|
|
$ |
-
|
|
| Obligation from the Geysers Company acquisition |
|
-
|
|
|
1,400,000
|
|
| Soil remediation |
|
(209,070
|
) |
|
-
|
|
| Accretion of post closure obligation |
|
14,000
|
|
|
-
|
|
| Ending Balance |
$ |
1,204,930
|
|
$ |
1,400,000
|
|
|