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v3.25.2

Additional Financial Statement Information - Consolidated Balance Sheets (Details) - USD ($) $ in Thousands | Jun. 30, 2025 | Jun. 30, 2024
--- | --- | ---
Prepaid expenses and other current assets: |  |
Other receivables | $ 227 | $ 19
Prepaid insurance | 701 | 734
Prepaid federal and state income taxes | 706 | 1,798
Carryback of EOR tax credit |  | 347
Advances to operators | 316 | 608
Prepaid other | 337 | 349
Total prepaid expenses and other current assets | 2,287 | 3,855
Other assets: |  |
Deposit | 8 | 1,158
Debt issuance costs | 365 |
Right of use asset under operating lease | $ 58 | $ 140
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] | Total other assets | Total other assets
Total other assets | $ 431 | $ 1,298
Accrued liabilities and other: |  |
Accrued payables | 2,937 | 2,570
Accrued capital expenditures | 421 | 860
Accrued incentive and other compensation | 1,472 | 945
Accrued royalties payable | 417 | 307
Accrued taxes other than federal and state income tax | 1,283 | 1,062
Accrued settlements on derivative contracts |  | 67
Operating lease liability | $ 66 | $ 98
Operating Lease, Liability, Current, Statement of Financial Position [Extensible List] | Accrued liabilities and other | Accrued liabilities and other
Asset retirement obligations due within one year | $ 295 | $ 202
Accrued interest and other | 18 | 128
Total accrued liabilities and other | $ 6,909 | $ 6,239

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