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Additional Financial Statement Information

9 Months Ended

Mar. 31, 2024

Note 13. Additional Financial Statement Information

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


	March 31, 2024		June 30, 2023
Prepaid expenses and other current assets:
Other receivables⁽¹⁾	$	2,576	$	18
Prepaid insurance		311		727
Prepaid federal and state income taxes		1,980		805
Carryback of EOR tax credit		347		347
Advances to operators		594		—
Prepaid other		467		380
Total prepaid expenses and other current assets	$	6,275	$	2,277

Other assets:
Deposit	$	1,158	$	1,158
Right of use asset under operating lease		160		183
Total other assets	$	1,318	$	1,341

Accrued liabilities and other:
Accrued payables	$	2,789	$	3,005
Accrued capital expenditures		—		167
Accrued incentive and other compensation		902		941
Accrued royalties payable		625		977
Accrued taxes other than federal and state income tax		1,166		739
Accrued severance		—		81
Accrued settlements on derivative contracts		94		—
Operating lease liability		97		59
Asset retirement obligations due within one year		158		55
Accrued - other		154		3
Total accrued liabilities and other	$	5,985	$	6,027

(1)	At March 31, 2024, includes $2.6 million receivable related to customary purchase price adjustments related to the SCOOP/STACK Acquisitions. See Note 3, “Acquisitions” for a further discussion.