Current portion of notes payable - related parties
-
-
0
0
Bank indebtedness - credit facility
-
-
0
0
Derivative liability
-
-
0
0
Due to related parties
1,238,330
-
-
-
Current portion of long-term debt - net of debt discount
46,943,524
45,541,300
1,202,956
702,930
Total current liabilities
64,565,032
72,941,980
17,427,658
15,764,788
Long-term debt - net of current portion and debt discount
151,952
152,715
43,698,407
44,088,176
Notes payable - related parties - net of current portion
-
-
0
0
Operating lease liabilities - net of current portion
-
-
0
0
Contingent obligations
1,435,757
1,435,757
1,435,757
1,435,757
Asset retirement obligation
646,360
646,360
646,360
646,360
Total liabilities
66,799,101
75,176,812
63,208,182
61,935,081
Preferred stock, value-Series APreferred Stock
28
28
28
28
Preferred stock value-Series CPreferred Stock
-
-
0
0
Preferred stock, value-Series GPreferred Stock
5
5
5
5
Common stock, 0.001 par value, 500,000,000 shares authorized, 281,786,525 and 281,686,525 shares issued and outstanding as of june 30, 2026 and december 31, 2025, respectively
281,787
281,687
281,687
281,687
Common stock to be issued on true-up of prior series c preferred stock conversions (zero and 21,574,679 shares as of december 31, 2025 and december 31, 2024, respectively)
-
-
0
0
Additional paid-in capital
162,860,229
162,845,423
162,845,423
162,845,423
Accumulated other comprehensive loss
-
-
0
0
Accumulated deficit
-216,260,657
-214,578,297
-212,901,381
-211,788,234
Parent's stockholders' deficit in camber energy, inc
-53,118,608
-51,451,154
-49,774,238
-48,661,091
Non-controlling interest
6,296,211
6,365,060
6,405,516
6,452,205
Total stockholders' deficit
-46,822,397
-45,086,094
-43,368,722
-42,208,886
Total liabilities and stockholders' deficit
19,976,704
30,090,718
19,839,460
19,726,195
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Time Plot
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