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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($) $ in Thousands | Dec. 31, 2024 | Jun. 30, 2024
--- | --- | ---
Current assets |  |
Cash and cash equivalents | $ 11,667 | $ 6,446
Receivables from crude oil, natural gas, and natural gas liquids revenues | 10,675 | 10,826
Derivative contract assets | 1,073 | 596
Prepaid expenses and other current assets | 3,572 | 3,855
Total current assets | 26,987 | 21,723
Property and equipment, net of depletion, depreciation, and impairment |  |
Oil and natural gas properties, net-full-cost method of accounting, of which none were excluded from amortization | 131,722 | 139,685
Derivative contract assets | 250 | 171
Other assets | 1,258 | 1,298
Total assets | 160,217 | 162,877
Current liabilities |  |
Accounts payable | 10,771 | 8,308
Accrued liabilities and other | 5,249 | 6,239
Derivative contract liabilities | 439 | 1,192
State and federal taxes payable |  | 74
Total current liabilities | 16,459 | 15,813
Long term liabilities |  |
Senior secured credit facility | 39,500 | 39,500
Deferred income taxes | 6,673 | 6,702
Asset retirement obligations | 19,993 | 19,209
Derivative contract liabilities | 1,277 | 468
Operating lease liability | 13 | 58
Total liabilities | 83,915 | 81,750
Commitments and contingencies (Note 10) |  |
Stockholders' equity |  |
Common stock; par value $0.001; 100,000,000 shares authorized: issued and outstanding 34,076,846 and 33,339,535 shares as of December 31, 2024 and June 30, 2024, respectively | 34 | 33
Additional paid-in capital | 44,140 | 41,091
Retained earnings | 32,128 | 40,003
Total stockholders' equity | 76,302 | 81,127
Total liabilities and stockholders' equity | $ 160,217 | $ 162,877

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