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Net loss
-$29,585,804
Natural Gas Net
$645,478
Natural Gas Liquids
Reserves
$239,922
Loss before income
taxes
-$29,585,804
Oil, natural gas, and
product sales, net
$885,400
Loss from operations
-$24,503,264
Total other income
(expenses)
-$5,082,540
Total revenues, net
$885,400
Change in fair value of
derivative liability
-$572,193
Interest income
$135,741
Total costs and
expenses
$25,388,664
Interest expense
$4,783,376
Loss on debt
extinguishment
-$577,008
Other, net
-$293,855
Loss on investment in
joint venture
$119,236
Change in fair value of
derivative asset
-$16,999
Impairment expense
$12,062,639
General and
administrative expenses
$11,186,863
Lease operating
expenses
$1,228,583
Depletion, depreciation,
amortization, and accretion
$910,579
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Income Statement
source: myfinsight.com
New ERA Energy & Digital, Inc. (NUAI)
New ERA Energy & Digital, Inc. (NUAI)