Accounts payable and accrued liabilities related party
604,243
402,344
Accrued payroll liabilities
3,719,601
3,752,527
Accrued interest
724,792
656,460
Deferred well development costs
2,549,260
2,799,260
Convertible debt contributed for net working interest
575,000
575,000
Bridge securities, net of debt discount
202,261
352,478
Promissory note, net of debt discount
-
181,349
Revolving note
1,060,061
1,060,061
Note payable related party
292,099
292,099
Note payable alleghany, net of debt discount
617,934
617,934
Note payable, current portion
62,349
61,729
Total current liabilities
13,221,198
12,909,540
Asset retirement obligation
157,394
285,092
Long-term note, net of current portion
763,352
825,701
Total noncurrent liabilities
920,746
1,110,793
Total liabilities
14,141,944
14,020,333
Preferred stock 0.0001 par value 10,000,000 shares authorized none issued and outstanding
0
-
Common stock 0.0001 par value 120,000,000 and 120,000,000 shares authorized 84,244,558 and 74,771,476 issued and outstanding as of may 31, 2026 and 2025, respectively
8,424
7,477
Additional paid in capital
20,939,108
13,275,577
Subscription paid in advance
-
50,000
Accumulated deficit
-33,877,040
-25,905,369
Total stockholders deficit
-12,929,508
-12,572,315
Total liabilities and stockholders deficit
1,212,436
1,448,018
Unit: Dollar.
Time Plot
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