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Proved properties
$87,041,010
Prepaid expenses and
other current assets
$2,631,633
Crude oil and natural
gas sales
$1,716,401
Cash and cash
equivalents
$875,604
Other
$73,698
Short-term derivative
instrument asset
$20,561
Total oil and natural
gas properties, net
$84,177,401
Total current assets
$5,317,897
Other property, plant
and equipment, net
$20,000
Accumulated depreciation,
depletion, amortization...
$2,863,609
Total assets
$89,515,298
Total liabilities and
stockholders equity
$89,515,298
Total stockholders
equity
$60,898,209
Total liabilities
$28,617,089
Total stockholders
equity attributable to...
$60,898,209
Total current
liabilities
$15,258,502
Total for non-current
liabilities
$13,358,587
Accumulated earning
(deficit)
-$25,211,275
Additional paid in capital
$86,104,981
Accounts payable
$5,859,332
Revenue and royalties
payable
$4,023,291
Accrued liabilities and
other
$3,911,147
Current portion of long
term debt
$995,755
Accounts payable related
parties-Related Party
$301,064
Revenue and royalties
payable - related...
$167,913
Deferred tax liability
$7,067,245
Convertible note liability,
net of discount
$4,392,087
Asset retirement
obligations
$1,224,255
Other liabilities
$675,000
Common stock
value-Common Class A
$4,503
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Balance Sheet
source: myfinsight.com
EON Resources Inc. (EONR-WT)
EON Resources Inc. (EONR-WT)