v3.25.2

Income Taxes - Schedule of Deferred Income Taxes (Details) - USD ($) $ in Thousands	Jun. 30, 2025	Jun. 30, 2024
Deferred tax assets:
Non-qualified stock-based compensation	$ 599	$ 381
Net operating loss carry-forwards and other carry-forwards	148	313
Derivative losses	298	192
Asset retirement obligations	4,982	4,427
Other deferred tax assets	481	197
Net deferred tax assets	6,508	5,510
Deferred tax liability:
Oil and natural gas properties	(12,742)	(12,072)
Total deferred tax liability	(12,742)	(12,072)
Valuation allowance		(140)
Net deferred tax liability	$ (6,234)	$ (6,702)

Amount of deferred tax liability attributable to taxable temporary differences.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from derivative instruments.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from asset retirement obligations. An asset retirement obligation is a legal obligation associated with the disposal or retirement from service of a tangible long-lived asset.

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