|
Q3 FY2026
As of Jul 31, 2026
|
Q2 FY2026
As of Apr 30, 2026
|
Q1 FY2026
As of Jan 31, 2026
|
Q4 FY2025
As of Oct 31, 2025
|
Q3 FY2025
As of Jul 31, 2025
|
Q2 FY2025
As of Apr 30, 2025
|
Q1 FY2025
As of Jan 31, 2025
|
Q4 FY2024
As of Oct 31, 2024
|
Q3 FY2024
As of Jul 31, 2024
|
Q2 FY2024
As of Apr 30, 2024
|
Q1 FY2024
As of Jan 31, 2024
|
Q4 FY2023
As of Oct 31, 2023
|
Q3 FY2023
As of Jul 31, 2023
|
Q2 FY2023
As of Apr 30, 2023
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASSETS | ||||||||||||||
| Current assets: | ||||||||||||||
| Cash and cash equivalents | ||||||||||||||
| Prepaid expenses | ||||||||||||||
| Accounts receivable | ||||||||||||||
| Total current assets | ||||||||||||||
| Oil and gas properties - not subject to amortization | ||||||||||||||
| Property, plant and equipment | ||||||||||||||
| Total assets | ||||||||||||||
| LIABILITIES AND STOCKHOLDERS’ EQUITY | ||||||||||||||
| Current liabilities: | ||||||||||||||
| Accounts payable and accrued liabilities | ||||||||||||||
| Asset retirement obligations - current | ||||||||||||||
| Convertible note, net of discounts | ||||||||||||||
| Convertible notes, net of discounts | ||||||||||||||
| Due to operators | ||||||||||||||
| Promissory notes, net of discounts | ||||||||||||||
| Note payable - related party | ||||||||||||||
| Insurance liability | ||||||||||||||
| Deferred consideration payable | ||||||||||||||
| Payable – related party | ||||||||||||||
| Other current liabilities | ||||||||||||||
| Operators | ||||||||||||||
| Total other current liabilities | ||||||||||||||
| Total current liabilities | ||||||||||||||
| Payable to related party | ||||||||||||||
| Asset retirement obligations, net of current portion | ||||||||||||||
| Total non-current liabilities | ||||||||||||||
| Total liabilities | ||||||||||||||
| Stockholders’ Equity: | ||||||||||||||
| Common stock, $0.0001 par value; 150,000,000 shares authorized; 5,323,926 and 1,005,295 shares issued and outstanding as of July 31, 2026 and October 31, 2025, respectively | ||||||||||||||
| Stock subscription receivable | ||||||||||||||
| Additional paid-in capital | ||||||||||||||
| Accumulated other comprehensive income | ||||||||||||||
| Accumulated deficit | ||||||||||||||
| Total stockholders’ equity | ||||||||||||||
| Total liabilities and stockholders’ equity | ||||||||||||||
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