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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$36,497
Net Income
-$20,442,625
Net Profit Margin
-56011.80%
EPS
-$0.21
Unit: Dollar
Revenue Breakdown
Natural Gas Liquids Reserves
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Total revenues, net
36,497
514,587
407,167*
159,411
Lease operating expenses
182,360
296,053
2,435*
408,716
Impairment expense
250,000
375,000
12,062,639*
-
Depletion, depreciation, amortization, and accretion
394,350
374,860
202,291*
236,096
General and administrative expenses
16,091,330
9,162,195
31,408*
3,718,485
Total costs and expenses
16,918,040
10,208,108
12,298,773*
4,363,297
Loss from operations
-16,881,543
-9,693,521
-11,891,606*
-4,203,886
Interest income
44,704
11,586
97,344*
12,799
Interest expense
615,990
1,801,424
-707,626*
1,830,334
Change in fair value of derivative liability
-772,893
-
-
-
Change in fair value of derivative asset
-
-
436,772*
-151,257
Change in fair value of deferred equity consideration
3,698,652
346,691
-
-
Change in fair value of derivative liability
-
-312,694
829,182*
-456,483
Loss on debt extinguishment
-70,657
-
-144,252*
-
Loss on investment in joint venture
-
-
319,651*
-66,805
Other, net
6,620
-
-293,336*
-173
Total other income (expenses)
-3,561,082
-1,130,453
-344,679*
-1,579,287
Loss before income taxes
-20,442,625
-10,823,974
-12,236,285
-5,783,173
Net loss
-20,442,625
-10,823,974
-12,236,285
-5,783,173
Basic EPS
-0.21
-0.19
-0.447
-0.2
Diluted EPS
-0.21
-0.19
-0.447
-0.2
Basic Average Shares
98,171,489
55,582,934
27,365,942
29,505,958
Diluted Average Shares
98,171,489
55,582,934
27,365,942
29,505,958
Page 1
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Page 1
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Income Statement
Net loss
-$20,442,625
Natural Gas Liquids
Reserves
$67,089
Loss before income
taxes
-$20,442,625
oil, natural gas, and
product sales, net
$36,497
Natural Gas Net
-$30,592
Loss from operations
-$16,881,543
Total other income
(expenses)
-$3,561,082
Total revenues, net
$36,497
Change in fair value of
derivative liability
-$772,893
Interest income
$44,704
Other, net
$6,620
Total costs and
expenses
$16,918,040
Change in fair value of
deferred equity...
$3,698,652
Interest expense
$615,990
Loss on debt
extinguishment
-$70,657
General and
administrative expenses
$16,091,330
Depletion, depreciation,
amortization, and accretion
$394,350
Impairment expense
$250,000
Lease operating
expenses
$182,360
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New ERA Energy & Digital, Inc. (NUAIW)
New ERA Energy & Digital, Inc. (NUAIW)