ROYL: the balance sheet

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Royale Energy, Inc. (ROYL)

Balance Sheets	2025-12-31
Cash and cash equivalents	1,099,044
Restricted cash	7,175,950
Other receivables, net	793,608
Revenue receivables	694,729
Prepaid expenses and other current assets	746,862
Total current assets	10,510,193
Other assets	576,265
Right of use asset - leases	141,417
Total oil and gas properties	13,765,832
Accumulated depletion, depreciation and amortization	7,995,503
Net capitalized costs total	5,770,329
Property, plant and equipment, gross	1,143,423
Accumulated depreciation	1,139,574
Property, plant and equipment, net	3,849
Oil and gas properties (successful efforts basis), real property and equipment and fixtures, net	5,774,178
Total assets	17,002,053

Accounts payable and accrued expenses	6,033,878
Royalties payable	611,833
Rmx resources, llc	23,087
Leases - current	102,238
Asset retirement obligation - current	1,012,500
Deferred drilling obligations	14,277,496
Total current liabilities	22,061,032
Asset retirement obligation	4,065,352
Notes payable	4,121,112
Leases - non-current	43,386
Accrued unpaid guaranteed payments	90,000
Accrued liabilities - non-current	12,386
Total liabilities	30,393,268
Common stock, 0.001 par value, 280,000,000 shares authorized 96,600,302 and 96,600,302 shares issued and outstanding at december 31, 2025 and 2024, respectively	96,600
Additional paid in capital	81,078,554
Accumulated deficit	-94,566,369
Total stockholders deficit	-13,391,215
Total liabilities, stockholders deficit	17,002,053

Unit: Dollar.