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v3.22.2.2

Additional Financial Statement Information - Consolidated Balance Sheets (Details) - USD ($) $ in Thousands | Sep. 30, 2022 | Jun. 30, 2022
--- | --- | ---
Prepaid expenses and other current assets: |  |
Receivable for settlement proceeds from acquisitions | $ 658 | $ 2,263
Other receivables | 35 | 37
Prepaid insurance | 632 | 743
Prepaid federal and state income taxes | 8 | 8
Prepaid subscription and licenses | 78 | 38
Carryback of EOR tax credit | 347 | 347
Prepaid other | 477 | 439
Total prepaid expenses and other current assets | 2,235 | 3,875
Other assets, net: |  |
Deposit | 1,150 | 1,150
Right of use asset under operating lease | 9 | 21
Other assets, net | 1,159 | 1,171
Accrued liabilities and other: |  |
Accrued payables | 7,564 | 8,070
Accrued incentive and other compensation | 210 | 626
Accrued royalties payable | 1,586 | 1,517
Accrued severance | 325 | 332
Accrued franchise taxes | 58 | 58
Accrued ad valorem taxes | 180 | 120
Accrued settlements on derivative contracts | 700 | 919
Operating lease liability | 5 | 26
Asset retirement obligations due within one year | 22 | 22
Accrued - other | 46 | 203
Total Accrued liabilities and other | $ 10,696 | $ 11,893

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