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Related party
receivable
$2,551,932
Restricted investments
$1,384,708
Cash and cash
equivalents
$1,202,728
Accounts receivable, net
$941,068
Prepaid expenses and
other current assets
$891,700
Total cost
$5,512,710
Total current assets
$6,972,136
Investment in joint venture
$3,631,005
Oil and natural gas
properties, net
$3,296,958
Prepaid - non-current
$120,000
Property and equipment,
net
$116,774
Total accumulated
depreciation
$5,395,936
Total assets
$14,136,873
Accumulated deficit
-$43,358,043
Asset Under
Construction
$5,330,236
Furniture And Fixtures
$20,691
Leasehold Improvements
$18,378
Computer Equipment
$14,898
Field Equipment
$11,733
Treasury stock, 174,358
shares at december 31,...
$17
Total liabilities and
stockholders equity...
$14,136,873
Total stockholders
equity (deficit)
-$2,609,297
Additional paid-in capital
$40,743,397
Common stock, 0.0001
par value,...
$5,366
Total liabilities
$16,746,170
Asset retirement
obligation
$12,319,132
Total current
liabilities
$4,427,038
Excise taxes payable
$1,402,934
Accounts payable
$1,277,187
Withholding taxes payable
$800,018
Accrued liabilities
$691,159
Due to related
parties
$165,000
Other current
liabilities
$90,740
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Back
Balance Sheet
source: myfinsight.com
New ERA Energy & Digital, Inc. (NUAI)
New ERA Energy & Digital, Inc. (NUAI)