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v2.4.1.9

Consolidated Condensed Balance Sheets (USD $) | Dec. 31, 2014 | Jun. 30, 2014
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Current assets |  |
Cash and cash equivalents | $ 22,523,164 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 23,940,514 us-gaap_CashAndCashEquivalentsAtCarryingValue
Receivables | 2,924,570 us-gaap_ReceivablesNetCurrent | 1,457,212 us-gaap_ReceivablesNetCurrent
Deferred tax asset | 159,624 us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent | 159,624 us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent
Prepaid expenses and other current assets | 677,756 us-gaap_PrepaidExpenseAndOtherAssetsCurrent | 747,453 us-gaap_PrepaidExpenseAndOtherAssetsCurrent
Total current assets | 26,285,114 us-gaap_AssetsCurrent | 26,304,803 us-gaap_AssetsCurrent
Oil and natural gas property and equipment, net (full-cost method of accounting) | 38,536,733 us-gaap_OilAndGasPropertyFullCostMethodNet | 37,822,070 us-gaap_OilAndGasPropertyFullCostMethodNet
Other property and equipment, net | 333,001 us-gaap_PropertyPlantAndEquipmentOtherNet | 424,827 us-gaap_PropertyPlantAndEquipmentOtherNet
Total property and equipment | 38,869,734 us-gaap_PropertyPlantAndEquipmentNet | 38,246,897 us-gaap_PropertyPlantAndEquipmentNet
Other assets | 578,405 us-gaap_DeferredCostsAndOtherAssets | 464,052 us-gaap_DeferredCostsAndOtherAssets
Total assets | 65,733,253 us-gaap_Assets | 65,015,752 us-gaap_Assets
Current liabilities |  |
Accounts payable | 4,821,014 us-gaap_AccountsPayableCurrent | 441,722 us-gaap_AccountsPayableCurrent
State and federal income taxes payable | 45,392 us-gaap_TaxesPayableCurrent | 0 us-gaap_TaxesPayableCurrent
Accrued liabilities and other | 811,821 us-gaap_AccruedLiabilitiesCurrent | 2,558,004 us-gaap_AccruedLiabilitiesCurrent
Total current liabilities | 5,678,227 us-gaap_LiabilitiesCurrent | 2,999,726 us-gaap_LiabilitiesCurrent
Long term liabilities |  |
Deferred income taxes | 10,553,861 us-gaap_DeferredTaxLiabilitiesNoncurrent | 9,897,272 us-gaap_DeferredTaxLiabilitiesNoncurrent
Asset retirement obligations | 727,124 us-gaap_AssetRetirementObligationsNoncurrent | 205,512 us-gaap_AssetRetirementObligationsNoncurrent
Deferred rent | 27,148 us-gaap_DeferredRentCreditNoncurrent | 35,720 us-gaap_DeferredRentCreditNoncurrent
Total liabilities | 16,986,360 us-gaap_Liabilities | 13,138,230 us-gaap_Liabilities
Commitments and contingencies (Note 15) |  |
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 December 31, 2014 and June 30, 2014 with a liquidation preference of $7,932,975 ($25.00 per share) | 317 us-gaap_PreferredStockValue | 317 us-gaap_PreferredStockValue
Common stock; par value $0.001; 100,000,000 shares authorized: issued and outstanding 32,860,087 shares and 32,615,646 as of December 31, 2014 and June 30, 2014, respectively | 32,860 us-gaap_CommonStockValue | 32,615 us-gaap_CommonStockValue
Additional paid-in capital | 36,035,076 us-gaap_AdditionalPaidInCapital | 34,632,377 us-gaap_AdditionalPaidInCapital
Retained earnings | 12,678,640 us-gaap_RetainedEarningsAccumulatedDeficit | 17,212,213 us-gaap_RetainedEarningsAccumulatedDeficit
Total stockholders’ equity | 48,746,893 us-gaap_StockholdersEquity | 51,877,522 us-gaap_StockholdersEquity
Total liabilities and stockholders’ equity | $ 65,733,253 us-gaap_LiabilitiesAndStockholdersEquity | $ 65,015,752 us-gaap_LiabilitiesAndStockholdersEquity

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