For the quarter ending 2025-03-31.
| 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 | |||
NEW ERA HELIUM INC. (NEHC)
NEW ERA HELIUM INC. (NEHC)