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Additional Financial Statement Information | 3 Months Ended
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Sep. 30, 2025
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, 2025 |  | June 30, 2025
Prepaid expenses and other current assets: | ​ | ​ | ​ | ​ | ​ | ​
Other receivables | ​ | $ | 376 | ​ | $ | 227
Prepaid insurance | ​ | ​ | 528 | ​ | ​ | 701
Prepaid federal and state income taxes | ​ | ​ | — | ​ | ​ | 706
Advances to operators | ​ | ​ | 18 | ​ | ​ | 316
Prepaid other | ​ | ​ | 313 | ​ | ​ | 337
Total prepaid expenses and other current assets | ​ | $ | 1,235 | ​ | $ | 2,287
​ | ​ | ​ | ​ | ​ | ​ | ​
Other assets: | ​ | ​ | ​ | ​ | ​ | ​
Deposit | ​ | $ | 8 | ​ | $ | 8
Debt issuance costs, net | ​ | ​ | 429 | ​ | ​ | 365
Right of use asset under operating lease | ​ | ​ | 37 | ​ | ​ | 58
Total other assets | ​ | $ | 474 | ​ | $ | 431
​ | ​ | ​ | ​ | ​ | ​ | ​
Accrued liabilities and other: | ​ | ​ | ​ | ​ | ​ | ​
Accrued payables | ​ | $ | 2,470 | ​ | $ | 2,937
Accrued capital expenditures | ​ | ​ | 149 | ​ | ​ | 421
Accrued incentive and other compensation | ​ | ​ | 432 | ​ | ​ | 1,472
Accrued royalties payable(1) | ​ | ​ | 476 | ​ | ​ | 417
Accrued taxes other than federal and state income tax | ​ | ​ | 1,585 | ​ | ​ | 1,283
Operating lease liability | ​ | ​ | 42 | ​ | ​ | 66
Asset retirement obligations due within one year | ​ | ​ | 262 | ​ | ​ | 295
Accrued interest and other | ​ | ​ | 27 | ​ | ​ | 18
Total accrued liabilities and other | ​ | $ | 5,443 | ​ | $ | 6,909
​
(1) | 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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