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v3.25.3

Additional Financial Statement Information - Consolidated Balance Sheets (Details) - USD ($) $ in Thousands | Sep. 30, 2025 | Jun. 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 | 429 | 365
Right of use asset under operating lease | $ 37 | $ 58
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] | Total other assets | Total other assets
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 | 476 | 417
Accrued taxes other than federal and state income tax | 1,585 | 1,283
Operating lease liability | $ 42 | $ 66
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 | $ 262 | $ 295
Accrued interest and other | 27 | 18
Total accrued liabilities and other | $ 5,443 | $ 6,909

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