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Cash and cash
equivalents
$69,821,390
Restricted cash
$15,000,000
Prepaid expenses and
other current assets
$1,684,397
Restricted investments
$1,407,985
Accounts receivable, net
$1,237,988
Total current assets
$89,151,760
Land
$80,405,447
Oil and natural gas
properties, net
$3,204,407
Property and equipment,
net
$1,933,774
Total assets
$174,695,388
Total liabilities and
stockholders equity...
$174,695,388
Total stockholders
equity (deficit)
$138,584,967
Total liabilities
$36,110,421
Accumulated deficit
-$74,624,642
Treasury stock, 174,358
shares at june 30, 2026...
$17
Additional paid-in capital
$213,198,956
Note payable, net
$15,172,929
Asset retirement
obligation
$12,515,499
Total current
liabilities
$6,271,993
Embedded derivative
liability
$2,150,000
Common stock, 0.0001
par value,...
$10,670
Accrued liabilities
$3,596,975
Accounts payable
$2,415,018
Asset retirement
obligation - current
$260,000
Back
Back
Balance Sheet
New ERA Energy & Digital, Inc. (NUAI)
New ERA Energy & Digital, Inc. (NUAI)
source: myfinsight.com