Convertible debt contributed for net working interest
575,000
575,000
575,000
575,000
Bridge securities, net of debt discount
-
59,030
218,450
352,478
Promissory note, net of debt discount
1,397,300
1,475,000
1,251,871
181,349
Revolving note
1,060,061
1,060,061
1,060,061
1,060,061
Note payable related party
292,099
292,099
292,099
292,099
Note payable alleghany, net of debt discount
617,934
617,934
617,934
617,934
Note payable, current portion
62,193
62,038
61,884
61,729
Total current liabilities
14,716,504
14,016,099
13,842,300
12,909,540
Asset retirement obligation
157,394
157,394
285,092
285,092
Long-term note, net of current portion
778,998
794,604
810,172
825,701
Total noncurrent liabilities
936,392
951,998
1,095,264
1,110,793
Total liabilities
15,652,896
14,968,097
14,937,564
14,020,333
Common stock 0.0001 par value 120,000,000 and 120,000,000 shares authorized 77,643,102 and 74,771,476 issued and outstanding as of february 28, 2026 and may 31, 2025, respectively
7,764
7,735
7,489
7,477
Additional paid in capital
17,045,206
16,897,332
13,511,010
13,275,577
Subscription paid in advance
100,000
-
-
50,000
Accumulated deficit
-31,388,338
-30,168,557
-26,857,443
-25,905,369
Total stockholders deficit
-14,235,368
-13,263,490
-13,338,944
-12,572,315
Total liabilities and stockholders deficit
1,417,528
1,704,607
1,598,620
1,448,018
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Time Plot
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