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v3.25.2

Income Taxes - Schedule of Deferred Income Taxes (Details) - USD ($) $ in Thousands | Jun. 30, 2025 | Jun. 30, 2024
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Deferred tax assets: |  |
Non-qualified stock-based compensation | $ 599 | $ 381
Net operating loss carry-forwards and other carry-forwards | 148 | 313
Derivative losses | 298 | 192
Asset retirement obligations | 4,982 | 4,427
Other deferred tax assets | 481 | 197
Net deferred tax assets | 6,508 | 5,510
Deferred tax liability: |  |
Oil and natural gas properties | (12,742) | (12,072)
Total deferred tax liability | (12,742) | (12,072)
Valuation allowance |  | (140)
Net deferred tax liability | $ (6,234) | $ (6,702)

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