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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($) $ in Thousands | Dec. 31, 2023 | Jun. 30, 2023
--- | --- | ---
Current assets |  |
Cash and cash equivalents | $ 8,460 | $ 11,034
Receivables from crude oil, natural gas, and natural gas liquids revenues | 10,119 | 7,884
Prepaid expenses and other current assets | 2,569 | 2,277
Total current assets | 21,148 | 21,195
Property and equipment, net of depletion, depreciation, and impairment |  |
Oil and natural gas properties, subject to amortization, net | 100,111 | 105,781
Property costs not subject to amortization | 3,370 |
Total property and equipment, net | 103,481 | 105,781
Other assets | 1,337 | 1,341
Total assets | 125,966 | 128,317
Current liabilities |  |
Accounts payable | 8,233 | 5,891
Accrued liabilities and other | 6,294 | 6,027
State and federal taxes payable |  | 365
Total current liabilities | 14,527 | 12,283
Long term liabilities |  |
Deferred income taxes | 6,161 | 6,803
Asset retirement obligations | 17,738 | 17,012
Operating lease liability | 101 | 125
Total liabilities | 38,527 | 36,223
Commitments and contingencies (Note 10) |  |
Stockholders' equity |  |
Common stock; par value $0.001; 100,000,000 shares authorized: issued and outstanding 33,506,794 and 33,247,523 shares as of December 31, 2023 and June 30, 2023, respectively | 34 | 33
Additional paid-in capital | 40,920 | 40,098
Retained earnings | 46,485 | 51,963
Total stockholders' equity | 87,439 | 92,094
Total liabilities and stockholders' equity | $ 125,966 | $ 128,317

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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19,20) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
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