Accumulated depreciation, depletion, amortization and impairment
2,863,609
3,314,491
2,759,226
Total oil and natural gas properties, net
84,177,401
100,068,351
97,525,912
Other property, plant and equipment, net
20,000
20,000
20,000
Long-term derivative instrument asset
-
0
-
Total assets
89,515,298
105,963,996
102,705,017
Forward purchase agreement liability
-
0
-
Accounts payable
5,859,332
6,279,528
8,870,324
Related party notes payable, net of discount-Related Party
-
0
-
Accounts payable related parties-Related Party
301,064
301,064
445,349
Accrued liabilities and other
3,911,147
9,118,446
7,923,613
Revenue and royalties payable
4,023,291
4,434,575
3,191,171
Revenue and royalties payable - related parties
-
-
132,563
Deferred underwriting fee payable
-
1,199,368
1,065,000
Related party notes payable, net of discount
-
-
3,556,750
Current portion of warrant liability
-
0
5,681,849
Revenue and royalties payable - related parties-Related Party
167,913
152,888
-
Current portion of long term debt
995,755
6,121,756
5,524,160
Total current liabilities
15,258,502
27,607,625
36,390,779
Long-term debt, net of current portion and discount
-
30,860,457
33,286,385
Convertible note liability, net of discount
4,392,087
5,650,000
891,364
Derivative liability
-
-
2,650,000
Deferred tax liability
7,067,245
1,523,603
2,692,733
Asset retirement obligations
1,224,255
1,430,899
1,049,285
Other liabilities
675,000
675,000
675,000
Total for non-current liabilities
13,358,587
40,139,959
41,244,767
Total liabilities
28,617,089
67,747,584
77,635,546
Redeemable common stock, 0.0001 par value 400,000 shares outstanding subject to redemption at 15.00 per share as of december 31, 2024 and 2023, respectively
-
-
800,000
Common stock value-Common Class B
-
0
50
Common stock value-Common Class A
4,503
3,435
992
Additional paid in capital
86,104,981
48,064,746
30,512,043
Accumulated earning (deficit)
-25,211,275
-31,072,183
-26,669,798
Total stockholders equity attributable to eon resources, inc
60,898,209
16,995,998
3,843,287
Noncontrolling interest
-
21,220,414
20,426,184
Total stockholders equity
60,898,209
38,216,412
24,269,471
Total liabilities and stockholders equity
89,515,298
105,963,996
102,705,017
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Time Plot
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