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v3.22.2.2

CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Jun. 30, 2022 | Jun. 30, 2021
--- | --- | ---
Current assets |  |
Cash and cash equivalents | $ 8,280 | $ 5,277
Receivables from crude oil, natural gas, and natural gas liquids sales | 24,080 | 8,687
Receivables for federal and state income tax refunds |  | 3,108
Derivative contract assets | 170 |
Prepaid expenses and other current assets | 3,838 | 1,036
Total current assets | 36,368 | 18,108
Property and equipment, net of depletion, depreciation, amortization, and impairment |  |
Oil and natural gas properties, net-full-cost method of accounting, of which none were excluded from amortization | 110,508 | 58,516
Other property and equipment, net |  | 11
Total property and equipment, net | 110,508 | 58,527
Other assets, net | 1,171 | 71
Total assets | 148,047 | 76,706
Current liabilities |  |
Accounts payable | 15,133 | 1,613
Accrued liabilities and other | 11,893 | 4,943
Derivative contract liabilities | 2,164 |
State and federal taxes payable | 1,095 | 38
Total current liabilities | 30,285 | 6,594
Long term liabilities |  |
Senior secured credit facility | 21,250 | 4,000
Deferred income taxes | 7,099 | 5,957
Asset retirement obligations | 13,899 | 5,539
Operating lease liability |  | 21
Total liabilities | 72,533 | 22,111
Commitments and contingencies (Note 11) |  |
Stockholders' equity |  |
Common stock; par value $0.001; 100,000,000 shares authorized: issued and outstanding 33,470,710 and 33,514,952 shares as of June 30, 2022 and 2021, respectively | 33 | 34
Additional paid-in capital | 42,629 | 42,541
Retained earnings | 32,852 | 12,020
Total stockholders' equity | 75,514 | 54,595
Total liabilities and stockholders' equity | $ 148,047 | $ 76,706

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