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Additional Financial Statement Information (Tables)

6 Months Ended

Dec. 31, 2022

Certain amounts on the unaudited condensed consolidated balance sheets are comprised of the following (in thousands):


	December 31, 2022		June 30, 2022
Prepaid expenses and other current assets:
Receivable for settlement proceeds from acquisitions⁽¹⁾	$	—	$	2,263
Other receivables		17		37
Prepaid insurance		488		743
Prepaid federal and state income taxes		838		8
Prepaid subscription and licenses		40		38
Carryback of EOR tax credit		347		347
Prepaid other		178		439
Total prepaid expenses and other current assets	$	1,908	$	3,875

Other assets, net:
Deposit	$	1,150	$	1,150
Right of use asset under operating lease		208		21
Total other assets, net	$	1,358	$	1,171

Accrued liabilities and other:
Accrued payables	$	6,822	$	8,070
Accrued incentive and other compensation		418		626
Accrued royalties payable		2,221		1,517
Accrued taxes other than income		58		178
Accrued severance		244		332
Accrued settlements on derivative contracts		—		919
Operating lease liability		59		26
Asset retirement obligations due within one year		22		22
Accrued - other		39		203
Total accrued liabilities and other	$	9,883	$	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.