Additional Financial Statement Information (Tables)

6 Months Ended

Dec. 31, 2023

Additional Financial Statement Information

Additional Financial Statement Information

Certain amounts on the unaudited condensed consolidated balance sheets are comprised of the following (in thousands):

	December 31, 2023		June 30, 2023
Prepaid expenses and other current assets:
Other receivables	$	21	$	18
Prepaid insurance		468		727
Prepaid federal and state income taxes		1,371		805
Carryback of EOR tax credit		347		347
Prepaid other		362		380
Total prepaid expenses and other current assets	$	2,569	$	2,277
Other assets:
Deposit	$	1,158	$	1,158
Right of use asset under operating lease		179		183
Total other assets	$	1,337	$	1,341
Accrued liabilities and other:
Accrued payables	$	2,890	$	3,005
Accrued capital expenditures		593		167
Accrued incentive and other compensation		611		941
Accrued royalties payable		1,046		977
Accrued taxes other than federal and state income tax		980		739
Accrued severance		—		81
Operating lease liability		97		59
Asset retirement obligations due within one year		41		55
Accrued - other		36		3
Total accrued liabilities and other	$	6,294	$	6,027