For the quarter ending 2026-03-31, NUAI made $802,353 in revenue. -$8,991,887 in net income. Net profit margin of -1120.69%.
| Income Statement | 2026-03-31 | 2025-12-31 | 2025-09-30 | |
|---|---|---|---|---|
| Total revenues, net | 802,353 | 407,167* | 159,411 | |
| Lease operating expenses | 296,053 | 2,435* | 408,716 | |
| Impairment expense | 375,000 | 12,062,639* | - | |
| Depletion, depreciation, amortization, and accretion | 374,860 | 202,291* | 236,096 | |
| General and administrative expenses | 7,364,387 | 31,408* | 3,718,485 | |
| Total costs and expenses | 8,410,300 | 12,298,773* | 4,363,297 | |
| Loss from operations | -7,607,947 | -11,891,606* | -4,203,886 | |
| Interest income | 11,586 | 97,344* | 12,799 | |
| Interest expense | 1,708,220 | -707,626* | 1,830,334 | |
| Change in fair value of derivative asset | - | 436,772* | -151,257 | |
| Change in fair value of derivative liability | -312,694 | 829,182* | -456,483 | |
| Loss on debt extinguishment | - | -144,252* | - | |
| Loss on investment in joint venture | - | 319,651* | -66,805 | |
| Other, net | - | -293,336* | -173 | |
| Total other income (expenses) | -1,383,940 | -344,679* | -1,579,287 | |
| Loss before income taxes | -8,991,887 | -12,236,285 | -5,783,173 | |
| Net loss | -8,991,887 | -12,236,285 | -5,783,173 | |
| Basic EPS | -0.16 | -0.447 | -0.2 | |
| Diluted EPS | -0.16 | -0.447 | -0.2 | |
| Basic Average Shares | 55,582,934 | 27,365,942 | 29,505,958 | |
| Diluted Average Shares | 55,582,934 | 27,365,942 | 29,505,958 | |
New ERA Energy & Digital, Inc. (NUAI)
New ERA Energy & Digital, Inc. (NUAI)