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Additional Financial Statement Information (Tables) | 12 Months Ended
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Jun. 30, 2025
Additional Financial Statement Information |
Additional Financial Statement Information | Certain amounts on the consolidated balance sheets are comprised of the following (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​
|  | June 30, 2025 |  | June 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(1) | ​ | $ | 8 | ​ | $ | 1,158
Debt issuance costs | ​ | ​ | 365 | ​ | ​ | —
Right of use asset under operating lease | ​ | ​ | 58 | ​ | ​ | 140
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(2) | ​ | ​ | 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
Asset retirement obligations due within one year | ​ | ​ | 295 | ​ | ​ | 202
Accrued interest and other | ​ | ​ | 18 | ​ | ​ | 128
Total accrued liabilities and other | ​ | $ | 6,909 | ​ | $ | 6,239
(1) | The deposit of $1.2 million at June 30, 2024, was related to a long-term gas gathering deposit with Enterprise for the Company’s Jonah Field properties. During the current fiscal year, Enterprise returned the cash collateral and in return the Company issued a letter of credit to Enterprise subsequent to June 30, 2025.
(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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