| Balance Sheets | 2025-06-30 | |||
|---|---|---|---|---|
| Proved properties | 103,382,842 | |||
| Accumulated depreciation, depletion, amortization and impairment | 3,314,491 | |||
| Total oil and natural gas properties, net | 100,068,351 | |||
| Prepaid expenses and other current assets | 488,183 | |||
| Other | 218,915 | |||
| Short-term derivative instrument asset | 674,314 | |||
| Crude oil and natural gas sales | 1,433,262 | |||
| Cash and cash equivalents | 3,060,971 | |||
| Accounts receivable | 0 | |||
| Total current assets | 5,875,645 | |||
| Other property, plant and equipment, net | 20,000 | |||
| Long-term derivative instrument asset | 0 | |||
| Total assets | 105,963,996 | |||
| Accumulated deficit | -31,072,183 | |||
| Common stock value-Common Class B | 0 | |||
| Common stock value-Common Class A | 3,435 | |||
| Additional paid in capital | 48,064,746 | |||
| Total stockholders equity attributable to eon resources, inc | 16,995,998 | |||
| Noncontrolling interest | 21,220,414 | |||
| Total stockholders equity | 38,216,412 | |||
| Other liabilities | 675,000 | |||
| Deferred tax liability | 1,523,603 | |||
| Asset retirement obligations | 1,430,899 | |||
| Long-term debt, net of current portion and discount | 30,860,457 | |||
| Convertible note liability | 5,650,000 | |||
| Total for non-current liabilities | 40,139,959 | |||
| Forward purchase agreement liability | 0 | |||
| Related party notes payable, net of discount-Related Party | 0 | |||
| Accrued liabilities and other | 9,118,446 | |||
| Current portion of long term debt | 6,121,756 | |||
| Accounts payable related parties-Related Party | 301,064 | |||
| Accounts payable | 6,279,528 | |||
| Current portion of warrant liability | 0 | |||
| Revenue and royalties payable - related parties-Related Party | 152,888 | |||
| Revenue and royalties payable | 4,434,575 | |||
| Deferred underwriting fee payable | 1,199,368 | |||
| Total current liabilities | 27,607,625 | |||
| Total liabilities | 67,747,584 | |||
| Total liabilities and stockholders equity | 105,963,996 | |||
EON Resources Inc. (EONR)
EON Resources Inc. (EONR)