nehc: the income statement

MyFinsight

For the quarter ending 2025-03-31, NEHC made $2,546,401 in revenue. -$3,320,256 in net income. Net profit margin of -130.39%.

Unit: Dollar

Income Statement	2025-03-31
Total revenues, net	326,455
Lease operating expenses	260,480
General and administrative expenses	1,936,654
Depletion, depreciation, amortization, and accretion	198,409
Total costs and expenses	2,395,543
Loss from operations	-2,069,088
Interest expense	1,442,122
Interest income	15,380
Change in fair value of derivative liability	-190,977
Change in fair value of derivative asset	-15,403
Total other income (expenses), net	-1,251,168
Loss before provision for income taxes	-3,320,256
Net loss	-3,320,256

Basic eps	-0.24
Diluted eps	-0.24
Basic average shares	13,860,763
Diluted average shares	13,860,763