| Income Statement | 2025-09-30 | |||
|---|---|---|---|---|
| Total revenues, net | 159,411 | |||
| Lease operating expenses | 408,716 | |||
| Depletion, depreciation, amortization, and accretion | 236,096 | |||
| General & administrative expenses | 3,718,485 | |||
| Total costs & expenses | 4,363,297 | |||
| Loss from operations | -4,203,886 | |||
| Interest income | 12,799 | |||
| Interest expense | 1,830,334 | |||
| Change in fair value of derivative asset | -151,257 | |||
| Change in fair value of derivative liability | -456,483 | |||
| Loss on investment in joint venture | -66,805 | |||
| Other, net | -173 | |||
| Total other income (expenses) | -1,579,287 | |||
| Income (loss) before income taxes | -5,783,173 | |||
| Net loss | -5,783,173 | |||
| Net loss per share - basic (in dollars per share) | -0.2 | |||
| Net loss per share - diluted (in dollars per share) | -0.2 | |||
| Weighted average number of common shares outstanding, basic (in shares) | 29,505,958 | |||
| Weighted average number of common shares outstanding, diluted (in shares) | 29,505,958 | |||
New ERA Energy & Digital, Inc. (NUAI)
New ERA Energy & Digital, Inc. (NUAI)