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v3.21.2

Accrued Liabilities and Other (Tables) | 3 Months Ended
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Sep. 30, 2021
Other Liabilities, Current [Abstract] |
Schedule of accrued liabilities |
| September 30, 2021 |  | June 30, 2021
Accrued incentive and other compensation | $ | 219,236 |  |  | $ | 630,744 |
Accrued retirement costs | 131,162 |  |  | 52,786 |
Accrued franchise taxes | 47,707 |  |  | 35,207 |
Accrued ad valorem taxes | 162,000 |  |  | 108,000 |
Operating lease liability, current | 60,346 |  |  | 64,234 |
Asset retirement obligations due within one year | 22,264 |  |  | 44,520 |
Accrued - other | 11,555 |  |  | 11,554 |
Total accrued liabilities and other | $ | 654,270 |  |  | $ | 947,045 |

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