NUAI: the balance sheet

MyFinsight

For the year ending 2025-12-31, NUAI has $14,136,873 in assets. $16,746,170 in debts. $1,202,728 in cash and cash equivalents.

Balance Sheets	2025-12-31
Cash and cash equivalents	1,202,728
Accounts receivable, net	941,068
Prepaid expenses and other current assets	891,700
Related party receivable	2,551,932
Restricted investments	1,384,708
Total current assets	6,972,136
Oil and natural gas properties, net	3,296,958
Total cost	5,512,710
Asset Under Construction	5,330,236
Computer Equipment	14,898
Field Equipment	11,733
Furniture And Fixtures	20,691
Leasehold Improvements	18,378
Total accumulated depreciation	5,395,936
Property and equipment, net	116,774
Investment in joint venture	3,631,005
Prepaid - non-current	120,000
Total assets	14,136,873

Accounts payable	1,277,187
Accrued liabilities	691,159
Excise taxes payable	1,402,934
Withholding taxes payable	800,018
Due to related parties	165,000
Other current liabilities	90,740
Total current liabilities	4,427,038
Asset retirement obligation	12,319,132
Total liabilities	16,746,170
Common stock, 0.0001 par value, 245,000,000 shares authorized, 53,623,529 issued and 53,449,171 outstanding at december 31, 2025 70,000,000 shares authorized, 13,165,152 issued and 12,990,794 shares outstanding at december 31, 2024	5,366
Treasury stock, 174,358 shares at december 31, 2025 and 2024	17
Additional paid-in capital	40,743,397
Accumulated deficit	-43,358,043
Total stockholders equity (deficit)	-2,609,297
Total liabilities and stockholders equity (deficit)	14,136,873

Unit: Dollar.