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Additional Financial Statement Information | 12 Months Ended
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Jun. 30, 2024
Additional Financial Statement Information |
Additional Financial Statement Information | Note 13. Additional Financial Statement Information Certain amounts on the consolidated balance sheets are comprised of the following (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​
|  | June 30, 2024 |  | June 30, 2023
Prepaid expenses and other current assets: | ​ | ​ | ​ | ​ | ​ | ​
Other receivables | ​ | $ | 19 | ​ | $ | 18
Prepaid insurance | ​ | ​ | 734 | ​ | ​ | 727
Prepaid federal and state income taxes | ​ | ​ | 1,798 | ​ | ​ | 805
Carryback of EOR tax credit | ​ | ​ | 347 | ​ | ​ | 347
Advances to operators | ​ | ​ | 608 | ​ | ​ | —
Prepaid other | ​ | ​ | 349 | ​ | ​ | 380
Total prepaid expenses and other current assets | ​ | $ | 3,855 | ​ | $ | 2,277
​ | ​ | ​ | ​ | ​ | ​ | ​
Other assets: | ​ | ​ | ​ | ​ | ​ | ​
Deposit(1) | ​ | $ | 1,158 | ​ | $ | 1,158
Right of use asset under operating lease | ​ | ​ | 140 | ​ | ​ | 183
Total other assets | ​ | $ | 1,298 | ​ | $ | 1,341
​ | ​ | ​ | ​ | ​ | ​ | ​
Accrued liabilities and other: | ​ | ​ | ​ | ​ | ​ | ​
Accrued payables | ​ | $ | 2,570 | ​ | $ | 3,005
Accrued capital expenditures | ​ | ​ | 860 | ​ | ​ | 167
Accrued incentive and other compensation | ​ | ​ | 945 | ​ | ​ | 941
Accrued royalties payable(2) | ​ | ​ | 307 | ​ | ​ | 977
Accrued taxes other than federal and state income tax | ​ | ​ | 1,062 | ​ | ​ | 739
Accrued severance | ​ | ​ | — | ​ | ​ | 81
Accrued settlements on derivative contracts | ​ | ​ | 67 | ​ | ​ | —
Operating lease liability | ​ | ​ | 98 | ​ | ​ | 59
Asset retirement obligations due within one year | ​ | ​ | 202 | ​ | ​ | 55
Accrued interest and other | ​ | ​ | 128 | ​ | ​ | 3
Total accrued liabilities and other | ​ | $ | 6,239 | ​ | $ | 6,027
(1) | The deposit of $1.2 million is related to a long-term gas gathering deposit with Enterprise entered into at closing of the Company’s Jonah Field properties.
(2) | 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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