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Supplemental Disclosure of Cash Flow Information

12 Months Ended

Jun. 30, 2018

Supplemental Cash Flow Elements [Abstract]

Supplemental Disclosure of Cash Flow Information

Supplemental Disclosure of Cash Flow Information

Our supplemental disclosures of cash flow information for the years ended June 30, 2018, 2017, and 2016 are as follows:

	June 30,
	2018				2017				2016
Income taxes paid	$	1,826,754			$	1,495,377			$	540,000
Income tax refunds	—				—				1,556,999
Non-cash transactions:
Increase (decrease) in accrued purchases of property and equipment	1,695,218				(3,076,245		)		(2,250,048		)
Deferred loan costs charged to oil and gas property costs	—				—				107,196
Oil and natural gas property costs attributable to the recognition of asset retirement obligations	43,922				471,864				140,151
Mengel working interest acquired in Delhi Field litigation settlement	—				—				596,500
Royalty rights acquired through non-monetary exchange of patent and trademark assets	—				—				108,512
Previously acquired Company shares swapped by holders to pay stock option exercise price	—				77,156				76,500
Accrued purchases of treasury stock	—				—				(170,283		)

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- Definition

The entire disclosure for supplemental cash flow activities, including cash, noncash, and part noncash transactions, for the period. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-URI http://asc.fasb.org/topic&trid=2134446

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- References

No definition available.

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