nuai: the income statement

MyFinsight

For the quarter ending 2025-09-30, NUAI made $159,411 in revenue. -$5,783,173 in net income. Net profit margin of -3627.84%.

Unit: Dollar

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