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Accrued Liabilities and Other (Tables)
3 Months Ended
Sep. 30, 2016
Other Liabilities, Current [Abstract]  
Schedule of accrued liabilities
As of September 30, 2016 and June 30, 2016, our other current liabilities consisted of the following:
 
September 30,
2016
 
June 30,
2016
Accrued incentive and other compensation
$
161,408

 
$
999,172

Asset retirement obligations due within one year
145,209

 
201,896

Accrued royalties, including suspended accounts
43,679

 
49,580

Accrued franchise taxes
36,900

 
62,834

Accrued restructuring costs
316,625

 
419,488

Payables for settled derivatives

 
318,708

Dividends declared on preferred shares
82,415

 

Other accrued liabilities
53,077

 
46,273

Accrued liabilities and other
$
839,313

 
$
2,097,951

Schedule of restructuring obligations
Our current estimate of remaining restructuring obligations as of September 30, 2016 is as follows:
Type of Cost
 
December 31,
2015
 
Payments
 
September 30,
2016
Salary expense
 
$
530,387

 
$
(265,193
)
 
$
265,194

Payroll taxes and benefits expense
 
98,479

 
(47,048
)
 
51,431

Accrued liability for restructuring costs
 
$
628,866

 
$
(312,241
)
 
$
316,625