NEW ERA HELIUM INC. (NEHC)
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 income | 15,380 | |||
Interest expense | 1,442,122 | |||
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 |