BSIN: the balance sheet

MyFinsight

Balance Sheets	2026-06-30
Cash and equivalents	5,987
Oil and natural gas sales receivables	629
Marketable equity securities	116
Commodity derivative	147
Other current assets	1,030
Total current assets	7,909
Evaluated oil and natural gas properties	132,654
Less accumulated depreciation, depletion and amortization	117,904
Net oil and natural gas properties	14,750
Unproved industrial gas properties, not subject to amortization	32,353
Property and equipment, net	320
Right-of-use asset	266
Commodity derivative	20
Other assets	329
Total other assets	935
Total assets	55,947

Accounts payable and accrued liabilities	1,876
Revenue and royalties payable	3,954
Asset retirement obligations	476
Current lease obligation	217
Total current liabilities	6,523
Credit facility	4,500
Asset retirement obligations	7,790
Long-term lease obligation, net of current portion	95
Total noncurrent liabilities	12,385
Total liabilities	18,908
Common stock, 0.01 par value 245,000,000 shares authorized 52,487,506 and 34,405,143 shares issued and outstanding at june 30, 2026 and december 31, 2025, respectively	525
Additional paid-in capital	253,891
Accumulated deficit	-217,377
Total shareholders equity	37,039
Total liabilities and shareholders equity	55,947

Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.