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Consolidated Condensed Balance Sheets (USD $) | Mar. 31, 2014 | Jun. 30, 2013
--- | --- | ---
Current assets |  |
Cash and cash equivalents | $ 24,875,567 | $ 24,928,585
Certificate of deposit |  | 250,000
Receivables |  |
Oil and natural gas sales | 1,544,707 | 1,632,853
Income taxes | 214,423 | 281,970
Joint interest partner | 383 | 49,063
Other | 72,144 | 918
Deferred tax asset | 15,249 | 26,133
Prepaid expenses and other current assets | 643,055 | 266,554
Total current assets | 27,365,528 | 27,436,076
Property and equipment, net of depreciation, depletion, and amortization |  |
Oil and natural gas properties - full-cost method of accounting of which $4,112,704 was excluded from amortization at June 30, 2013 | 38,047,277 | 38,789,032
Other property and equipment | 44,733 | 52,217
Total property and equipment | 38,092,010 | 38,841,249
Advances to joint interest operating partner |  | 26,059
Other assets | 437,058 | 252,912
Total assets | 65,894,596 | 66,556,296
Current liabilities |  |
Accounts payable | 485,951 | 642,018
Due to joint interest partner | 110,393 | 127,081
Accrued compensation | 1,075,120 | 1,385,494
Accrued restructuring charges | 739,068 |
Royalties payable | 130,022 | 91,427
Income taxes payable |  | 233,548
Other current liabilities | 674,395 | 153,182
Total current liabilities | 3,214,949 | 2,632,750
Long term liabilities |  |
Deferred income taxes | 9,406,452 | 8,418,969
Asset retirement obligations | 180,191 | 615,551
Deferred rent | 40,006 | 52,865
Total liabilities | 12,841,598 | 11,720,135
Commitments and contingencies (Note 12) |  |
Stockholders' equity |  |
Common stock; par value $0.001; 100,000,000 shares authorized: issued 32,571,335 shares at March 31, 2014, and 29,410,858 at June 30, 2013; outstanding 32,571,335 shares and 28,608,969 shares as of March 31, 2014 and June 30, 2013, respectively | 32,571 | 29,410
Additional paid-in capital | 33,987,802 | 31,813,239
Retained earnings | 19,032,308 | 24,013,035
Stockholders equity before treasury stock | 53,052,998 | 55,856,001
Treasury stock, at cost, no shares and 801,889 shares as of March 31, 2014 and June 30, 2013, respectively |  | (1,019,840)
Total stockholders' equity | 53,052,998 | 54,836,161
Total liabilities and stockholders' equity | 65,894,596 | 66,556,296
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 authorized, 317,319 shares issued and outstanding at March 31, 2014, and June 30, 2013 with a liquidation preference of $7,932,975 ($25.00 per share) | $ 317 | $ 317

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