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Additional Financial Statement Information | 6 Months Ended
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Dec. 31, 2023
Additional Financial Statement Information |
Additional Financial Statement Information | Note 12. Additional Financial Statement Information ​ Certain amounts on the unaudited condensed consolidated balance sheets are comprised of the following (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​
|  | December 31, 2023 |  | June 30, 2023
Prepaid expenses and other current assets: | ​ | ​ | ​ | ​ | ​ | ​
Other receivables | ​ | $ | 21 | ​ | $ | 18
Prepaid insurance | ​ | ​ | 468 | ​ | ​ | 727
Prepaid federal and state income taxes | ​ | ​ | 1,371 | ​ | ​ | 805
Carryback of EOR tax credit | ​ | ​ | 347 | ​ | ​ | 347
Prepaid other | ​ | ​ | 362 | ​ | ​ | 380
Total prepaid expenses and other current assets | ​ | $ | 2,569 | ​ | $ | 2,277
​ | ​ | ​ | ​ | ​ | ​ | ​
Other assets: | ​ | ​ | ​ | ​ | ​ | ​
Deposit | ​ | $ | 1,158 | ​ | $ | 1,158
Right of use asset under operating lease | ​ | ​ | 179 | ​ | ​ | 183
Total other assets | ​ | $ | 1,337 | ​ | $ | 1,341
​ | ​ | ​ | ​ | ​ | ​ | ​
Accrued liabilities and other: | ​ | ​ | ​ | ​ | ​ | ​
Accrued payables | ​ | $ | 2,890 | ​ | $ | 3,005
Accrued capital expenditures | ​ | ​ | 593 | ​ | ​ | 167
Accrued incentive and other compensation | ​ | ​ | 611 | ​ | ​ | 941
Accrued royalties payable | ​ | ​ | 1,046 | ​ | ​ | 977
Accrued taxes other than federal and state income tax | ​ | ​ | 980 | ​ | ​ | 739
Accrued severance | ​ | ​ | — | ​ | ​ | 81
Operating lease liability | ​ | ​ | 97 | ​ | ​ | 59
Asset retirement obligations due within one year | ​ | ​ | 41 | ​ | ​ | 55
Accrued - other | ​ | ​ | 36 | ​ | ​ | 3
Total accrued liabilities and other | ​ | $ | 6,294 | ​ | $ | 6,027
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