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v3.24.3

Additional Financial Statement Information - Consolidated Balance Sheets (Details) - USD ($) $ in Thousands | Sep. 30, 2024 | Jun. 30, 2024
--- | --- | ---
Prepaid expenses and other current assets: |  |
Other receivables | $ 91 | $ 19
Prepaid insurance | 565 | 734
Prepaid federal and state income taxes | 622 | 1,798
Carryback of EOR tax credit |  | 347
Advances to operators | 428 | 608
Prepaid other | 292 | 349
Total prepaid expenses and other current assets | 1,998 | 3,855
Other assets: |  |
Deposit | 1,158 | 1,158
Right of use asset under operating lease | $ 120 | $ 140
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] | Other Assets, Noncurrent | Other Assets, Noncurrent
Total other assets | $ 1,278 | $ 1,298
Accrued liabilities and other: |  |
Accrued payables | 2,763 | 2,570
Accrued capital expenditures |  | 860
Accrued incentive and other compensation | 417 | 945
Accrued royalties payable | 334 | 307
Accrued taxes other than federal and state income tax | 795 | 1,062
Accrued settlements on derivative contracts |  | 67
Operating lease liability | $ 99 | $ 98
Operating Lease, Liability, Current, Statement of Financial Position [Extensible List] | Total accrued liabilities and other | Total accrued liabilities and other
Asset retirement obligations due within one year | $ 201 | $ 202
Accrued interest and other | 119 | 128
Total accrued liabilities and other | $ 4,728 | $ 6,239

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