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Consolidated Balance Sheets (USD $) | Jun. 30, 2012 | Jun. 30, 2011
--- | --- | ---
Current assets |  |
Cash and cash equivalents | $ 14,428,548 | $ 4,247,438
Certificates of deposit | 250,000 | 250,000
Restricted cash from joint interest partner |  | 118,194
Receivables |  |
Oil and natural gas sales | 1,343,347 | 1,559,404
Joint interest partner | 96,151 | 86,105
Income taxes | 92,885 | 28,680
Other | 190 | 167
Deferred tax asset | 325,235 |
Prepaid expenses and other current assets | 233,433 | 67,852
Total current assets | 16,769,789 | 6,357,840
Property and equipment, net of depreciation, depletion, and amortization |  |
Oil and natural gas properties - full-cost method of accounting, of which $6,042,094 and $2,940,199 at June 30, 2012 and 2011, respectively, were excluded from amortization | 40,476,172 | 33,447,564
Other property and equipment | 92,271 | 69,262
Total property and equipment | 40,568,443 | 33,516,826
Advances to joint interest operating partner | 1,366,921 |
Other assets | 250,333 | 77,287
Total assets | 58,955,486 | 39,951,953
Current liabilities |  |
Accounts payable | 407,570 | 514,177
Due to joint interest partner | 3,217,975 | 105,567
Accrued payroll | 1,005,624 | 682,850
Royalties payable | 294,013 | 742,651
State and federal taxes payable | 91,967 | 82,122
Other current liabilities | 71,768 | 84,565
Total current liabilities | 5,088,917 | 2,211,932
Long term liabilities |  |
Deferred income taxes | 6,205,093 | 3,330,266
Asset retirement obligations | 968,677 | 859,586
Deferred rent | 70,011 | 85,412
Total liabilities | 12,332,698 | 6,487,196
Commitments and contingencies (Note 14) |  |
Stockholders' equity |  |
Common stock; par value $0.001; 100,000,000 shares authorized; issued 28,670,424 shares; outstanding 27,882,224 shares and 27,612,916 shares as of June 30, 2012 and 2011, respectively | 28,670 | 28,400
Additional paid-in capital | 29,416,914 | 20,761,209
Retained earnings | 18,058,909 | 13,557,170
Stockholders equity before treasury stock | 47,504,810 | 34,346,779
Treasury stock, at cost, 788,200 shares as of June 30, 2012 and June 30, 2011 | (882,022) | (882,022)
Total stockholders' equity | 46,622,788 | 33,464,757
Total liabilities and stockholders' equity | 58,955,486 | 39,951,953
Series A Cumulative Preferred Stock |  |
Stockholders' equity |  |
Preferred stock, par value $0.001; 5,000,000 shares authorized: 8.5% Series A Cumulative Preferred Stock, 1,000,000 shares designated, 317,319 shares issued and outstanding at June 30, 2012, with a total liquidation preference of $7,932,975 ($25.00 per share) | $ 317 |

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