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Additional Financial Statement Information | 12 Months Ended
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Jun. 30, 2023
Additional Financial Statement Information |
Additional Financial Statement Information | Note 14. Additional Financial Statement Information Certain amounts on the consolidated balance sheets are comprised of the following (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​
|  | June 30, 2023 |  | June 30, 2022
Prepaid expenses and other current assets: | ​ | ​ | ​ | ​ | ​ | ​
Receivable for settlement proceeds from acquisitions(1) | ​ | $ | — | ​ | $ | 2,263
Other receivables | ​ | ​ | 18 | ​ | ​ | 37
Prepaid insurance | ​ | ​ | 727 | ​ | ​ | 743
Prepaid federal and state income taxes | ​ | ​ | 805 | ​ | ​ | 8
Prepaid subscription and licenses | ​ | ​ | 68 | ​ | ​ | 38
Carryback of EOR tax credit | ​ | ​ | 347 | ​ | ​ | 347
Prepaid other | ​ | ​ | 312 | ​ | ​ | 439
Total prepaid expenses and other current assets | ​ | $ | 2,277 | ​ | $ | 3,875
​ | ​ | ​ | ​ | ​ | ​ | ​
Other assets: | ​ | ​ | ​ | ​ | ​ | ​
Deposit(2) | ​ | $ | 1,158 | ​ | $ | 1,150
Right of use asset under operating lease | ​ | ​ | 183 | ​ | ​ | 21
Total other assets | ​ | $ | 1,341 | ​ | $ | 1,171
​ | ​ | ​ | ​ | ​ | ​ | ​
Accrued liabilities and other: | ​ | ​ | ​ | ​ | ​ | ​
Accrued payables | ​ | $ | 3,566 | ​ | $ | 8,070
Accrued capital expenditures | ​ | ​ | 167 | ​ | ​ | —
Accrued incentive and other compensation | ​ | ​ | 941 | ​ | ​ | 626
Accrued royalties payable(3) | ​ | ​ | 977 | ​ | ​ | 1,517
Accrued taxes other than income | ​ | ​ | 178 | ​ | ​ | 178
Accrued severance | ​ | ​ | 81 | ​ | ​ | 332
Accrued settlements on derivative contracts | ​ | ​ | — | ​ | ​ | 919
Operating lease liability | ​ | ​ | 59 | ​ | ​ | 26
Asset retirement obligations due within one year | ​ | ​ | 55 | ​ | ​ | 22
Accrued - other | ​ | ​ | 3 | ​ | ​ | 203
Total accrued liabilities and other | ​ | $ | 6,027 | ​ | $ | 11,893
(1) | Receivables as of June 30, 2022 related to customary purchase adjustments of $1.6 million and $0.7 million related to the Jonah Field Acquisition and Williston Basin Acquisition, respectively. See Note 3, “Acquisitions” for a further discussion.
(2) | The deposit of $1.2 million is related to a long-term gas gathering deposit with Enterprise entered into at closing of the Jonah Field Acquisition. See Note 3, “Acquisitions” for additional information.
(3) | Accrued royalties payable relate to royalty and owner payments in the Jonah Field as the Company takes its natural gas and NGL working interest production in-kind. See Note 2, “Revenue Recognition” for a further discussion.

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