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Additional Financial Statement Information (Tables)

12 Months Ended

Jun. 30, 2023

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.