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