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Additional Financial Statement Information (Tables)

9 Months Ended

Mar. 31, 2023

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


	March 31, 2023		June 30, 2022
Prepaid expenses and other current assets:
Receivable for settlement proceeds from acquisitions⁽¹⁾	$	—	$	2,263
Receivable for settlements on derivative contracts		211		—
Other receivables		7		37
Prepaid insurance		341		743
Prepaid federal and state income taxes		956		8
Prepaid subscription and licenses		59		38
Carryback of EOR tax credit		347		347
Prepaid other		844		439
Total prepaid expenses and other current assets	$	2,765	$	3,875

Other assets:
Deposit	$	1,158	$	1,150
Right of use asset under operating lease		195		21
Total other assets	$	1,353	$	1,171

Accrued liabilities and other:
Accrued payables	$	6,013	$	8,070
Accrued capital expenditures		454		—
Accrued incentive and other compensation		694		626
Accrued royalties payable		1,877		1,517
Accrued taxes other than income		118		178
Accrued severance		163		332
Accrued settlements on derivative contracts		—		919
Operating lease liability		59		26
Asset retirement obligations due within one year		51		22
Accrued - other		—		203
Total accrued liabilities and other	$	9,429	$	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.