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Additional Financial Statement Information | 3 Months Ended
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Sep. 30, 2024
Additional Financial Statement Information |
Additional Financial Statement Information | Note 13. Additional Financial Statement Information ​ Certain amounts on the unaudited condensed consolidated balance sheets are comprised of the following (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​
|  | September 30, 2024 |  | June 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) | ​ | $ | 1,158 | ​ | $ | 1,158
Right of use asset under operating lease | ​ | ​ | 120 | ​ | ​ | 140
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(2) | ​ | ​ | 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
Asset retirement obligations due within one year | ​ | ​ | 201 | ​ | ​ | 202
Accrued interest and other | ​ | ​ | 119 | ​ | ​ | 128
Total accrued liabilities and other | ​ | $ | 4,728 | ​ | $ | 6,239
​
(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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