|
Q2 FY2026
As of Jun 30, 2026
|
Q1 FY2026
As of Mar 31, 2026
|
Q4 FY2025
As of Dec 31, 2025
|
Q3 FY2025
As of Sep 30, 2025
|
Q2 FY2025
As of Jun 30, 2025
|
Q1 FY2025
As of Mar 31, 2025
|
Q4 FY2024
As of Dec 31, 2024
|
Q3 FY2024
As of Sep 30, 2024
|
Q2 FY2024
As of Jun 30, 2024
|
Q1 FY2024
As of Mar 31, 2024
|
Q4 FY2023
As of Dec 31, 2023
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|
| ASSETS | |||||||||||
| Current Assets | |||||||||||
| Cash | |||||||||||
| Accounts receivable, net | |||||||||||
| Prepaid expenses | |||||||||||
| Total Current Assets | |||||||||||
| Properties and Equipment | |||||||||||
| Oil and natural gas properties at cost | |||||||||||
| Proved Properties | |||||||||||
| Unproved Properties | |||||||||||
| Less: Accumulated depletion | |||||||||||
| Total Properties and Equipment, net | |||||||||||
| Total Assets | |||||||||||
| LIABILITIES AND STOCKHOLDERS’ EQUITY | |||||||||||
| Current Liabilities | |||||||||||
| Accounts payable | |||||||||||
| Workover expense payable | |||||||||||
| Accrued salaries and payroll taxes | |||||||||||
| Current portion of notes payable | |||||||||||
| Notes payable – related party | |||||||||||
| Total Current Liabilities | |||||||||||
| Long-term Liabilities | |||||||||||
| Asset retirement obligations | |||||||||||
| Note payable, net of current portion | |||||||||||
| Total Long-term Liabilities | |||||||||||
| Total Liabilities | |||||||||||
| Commitments and contingencies (Note 10) | |||||||||||
| Preferred stock, $0.10 par value, 50,000,000 current shares authorized, 0 and 0 Series A shares, $0.01 par value issued and outstanding at June 30, 2026 and December 31, 2025, respectively. | |||||||||||
| Common stock, $0.01 par value, 300,000,000 current shares authorized, 14,168,755 and 14,168,755 shares issued and outstanding, at June 30, 2026 and December 31, 2025 respectively. | |||||||||||
| Subscription payable | |||||||||||
| Additional paid-in capital | |||||||||||
| Accumulated deficit | |||||||||||
| Total Stockholders’ Equity | |||||||||||
| Total Liabilities and Stockholders’ Equity |
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