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Producing properties,
including drilling costs
$7,261,928
Lease and well
equipment
$3,298,441
Undeveloped properties
$3,252,830
Oil and gas, gross
$13,813,199
Property, plant and
equipment, gross
$1,143,423
Restricted cash
$5,476,900
Cash and cash
equivalents
$796,979
Prepaid expenses and
other current assets
$725,907
Other receivables,
net
$663,775
Revenue receivables
$573,638
Deferred drilling costs
$528,610
Net capitalized oil
and gas costs
$5,874,283
Property, plant and
equipment, net
$4,343
Accumulated depletion,
depreciation & amortization
$7,938,916
Accumulated depreciation
$1,139,080
Total current assets
$8,765,809
Oil and gas
properties (successful...
$5,878,626
Other assets
$576,265
Right of use asset -
operating leases
$165,835
Total assets
$15,386,535
Accumulated deficit
-$95,155,483
Total liabilities,
and stockholders...
$15,386,535
Total stockholders
deficit
-$13,980,329
Additional paid in capital
$81,078,554
Common stock, 0.001 par
value, 280,000,000...
$96,600
Total liabilities
$29,366,864
Total current
liabilities
$20,992,223
Asset retirement
obligation
$4,116,391
Notes payable -
non-current
$4,086,756
Accrued unpaid
guaranteed payments
$90,000
Operating leases -
non-current
$69,108
Accrued liabilities -
non-current
$12,386
Deferred drilling
obligations
$13,982,996
Accounts payable and
accrued expenses
$5,261,628
Asset retirement
obligation - current
$1,012,500
Royalties payable
$611,833
Operating leases - current
$100,179
Rmx resources, llc
$23,087
Back
Back
Balance Sheet
source: myfinsight.com
Royale Energy, Inc. (ROYL)
Royale Energy, Inc. (ROYL)