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The latest financial statement is for the year ending 2025-12-31.

Cash Flow Overview

Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Impairment of oil and natural ga...
    • Depreciation, depletion & amorti...
    • Proceeds from promissory notes -...
    • Others
Negative Cash Flow Breakdown
    • Net loss
    • Capital expenditures - oil and n...
    • Payments on promissory note - re...
    • Others

Cash Flow
2025-12-31
Net loss
-72,074
Stock-based compensation
1,423
Amortization of right-of-use assets
469
Depreciation, depletion & amortization
10,595
Accretion of asset retirement obligation
2,139
Impairment of oil and natural gas properties
51,289
Loss (gain) on financial derivatives (note 7)
581
Amortization of debt discount on convertible notes
29
Amortization of debt issuance costs
113
Gain on sale of oil and natural gas properties
168
Gain on sale of other fixed assets
30
Accounts receivable
-369
Inventory, oil in tanks
-43
Prepaids, current
-574
Accounts payable
541
Accrued expenses
1,463
Other long-term assets and liabilities
140
Net cash (used in) provided by operating activities
-3,946
Disposal of oil and natural gas properties
575
Capital expenditures - oil and natural gas properties
4,754
Disposal of other fixed assets
51
Purchase of other fixed assets
54
Cash paid for right-of-use assets
431
Net cash used in investing activities
-4,613
Borrowings on credit facility
3,000
Proceeds from promissory notes - related party (note 7)
4,000
Payments on promissory note - related party (note 7)
2,000
Principal payments of debt
639
Proceeds from rights offering, net of transaction costs (note 9)
2,358
Proceeds from stock issuance and warrant exercises
778
Net cash provided by financing activities
7,497
Net change in cash
-1,062
Cash - beginning of period
2,251
Cash - end of period
1,189
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Proceeds from promissorynotes - related party...$4,000K Borrowings on creditfacility$3,000K Proceeds from rightsoffering, net of...$2,358K Proceeds from stockissuance and warrant...$778K Net cash provided byfinancing activities$7,497K Canceled cashflow$2,639K Net change in cash-$1,062K Canceled cashflow$7,497K Disposal of oil andnatural gas properties$575K Disposal of other fixedassets$51K Impairment of oil andnatural gas properties$51,289K Depreciation, depletion &amortization$10,595K Accretion of assetretirement obligation$2,139K Accrued expenses$1,463K Stock-based compensation$1,423K Prepaids, current-$574K Accounts payable$541K Amortization of right-of-useassets$469K Accounts receivable-$369K Amortization of debt issuancecosts$113K Inventory, oil in tanks-$43K Amortization of debt discounton convertible...$29K Payments on promissorynote - related party...$2,000K Principal payments of debt$639K Net cash used ininvesting activities-$4,613K Canceled cashflow$626K Net cash (used in)provided by operating...-$3,946K Canceled cashflow$69,047K Capital expenditures -oil and natural gas...$4,754K Cash paid forright-of-use assets$431K Purchase of other fixedassets$54K Net loss-$72,074K Loss (gain) onfinancial derivatives...$581K Gain on sale of oil andnatural gas properties$168K Other long-termassets and liabilities$140K Gain on sale of otherfixed assets$30K

EMPIRE PETROLEUM CORP (EP)

EMPIRE PETROLEUM CORP (EP)