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Additional Financial Statement Information (Tables)

3 Months Ended

Sep. 30, 2023

Additional Financial Statement Information

Additional Financial Statement Information

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

​	​	​	​	​	​	​
		September 30, 2023			June 30, 2023
Prepaid expenses and other current assets:	​	​	​	​	​	​
Other receivables	​	$	32	​	$	18
Prepaid insurance	​	​	582	​	​	727
Prepaid federal and state income taxes	​	​	805	​	​	805
Carryback of EOR tax credit	​	​	347	​	​	347
Prepaid other	​	​	356	​	​	380
Total prepaid expenses and other current assets	​	$	2,122	​	$	2,277
​	​	​	​	​	​	​
Other assets:	​	​	​	​	​	​
Deposit	​	$	1,158	​	$	1,158
Right of use asset under operating lease	​	​	170	​	​	183
Total other assets	​	$	1,328	​	$	1,341
​	​	​	​	​	​	​
Accrued liabilities and other:	​	​	​	​	​	​
Accrued payables	​	$	2,937	​	$	3,005
Accrued capital expenditures	​	​	31	​	​	167
Accrued incentive and other compensation	​	​	390	​	​	941
Accrued royalties payable	​	​	726	​	​	977
Accrued taxes other than federal and state income tax	​	​	971	​	​	739
Accrued severance	​	​	—	​	​	81
Operating lease liability	​	​	59	​	​	59
Asset retirement obligations due within one year	​	​	55	​	​	55
Accrued - other	​	​	35	​	​	3
Total accrued liabilities and other	​	$	5,204	​	$	6,027

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Tabular disclosure of additional financial statement information.

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