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Consolidated Balance Sheets

In millions of USD; shares in millions, except per-share amounts
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
Q3 FY2023
As of Sep 30, 2023
Q2 FY2023
As of Jun 30, 2023
Q1 FY2023
As of Mar 31, 2023
Q4 FY2022
As of Dec 31, 2022
Q3 FY2022
As of Sep 30, 2022
Q2 FY2022
As of Jun 30, 2022
Q2 FY2020
As of Jun 30, 2020
Q1 FY2020
As of Mar 31, 2020
Q4 FY2019
As of Dec 31, 2019
Current assets:
Cash
Cash and cash equivalents
Accounts receivable, net
Inventory, net
Insurance proceeds receivable
Prepaids and other current assets
Notes receivable
Note receivable from related party
Total current assets
Proved oil and gas properties, net
Fixed assets, net
Right of use assets, net
ESG Clean Energy license, net
Other intangibles - Simson Maxwell, net
Goodwill
Deposits and other assets
Intangible assets - Variable Interest Entities
Other intangibles - Variable Interest Entities
Investment in Simson-Maxwell
Investment in unconsolidated entity
Due from related parties
TOTAL ASSETS
Accounts payable
Accrued expenses and other current liabilities
Accounts payable and other accrued expenses
Customer deposits
Due to Parent
Accrued interest
Undistributed revenues and royalties
Current portion of operating lease liabilities
Current portion of notes payable - related parties
Bank indebtedness - credit facility
Derivative liability
Due to related parties
Current portion, net of debt discount
Total current liabilities
Total long-term debt, net of current portion and debt discount
Notes payable - related parties - net of current portion
Operating lease liabilities - net of current portion
Contingent obligations
Asset retirement obligation
TOTAL LIABILITIES
Commitments and contingencies (Note 11)
Common stock, $0.001 par value, 500,000,000 shares authorized, 281,786,525 and 281,686,525 shares issued and outstanding as of June 30, 2026 and December 31, 2025, respectively
Series C, Preferred Stock
Total common stock, $0.001 par value, 500,000,000 shares authorized, 281,786,525 and 281,686,525 shares issued and outstanding as of June 30, 2026 and December 31, 2025, respectively
Common stock to be issued on true-up of prior Series C Preferred stock conversions (zero and 21,574,679 shares as of June 30, 2025 and December 31, 2024, respectively)
Common stock to be issued on true-up of prior Series C Preferred stock conversions (zero and 21,574,679 shares as of December 31, 2025 and December 31, 2024, respectively)
Series C, Preferred Stock
Total common stock to be issued on true-up of prior Series C Preferred stock conversions (zero and 21,574,679 shares as of December 31, 2025 and December 31, 2024, respectively)
Preferred stock, value
Series A Preferred Stock
Series C, Preferred Stock
Series G Preferred Stock
Series H Preferred Stock
Additional paid-in capital
Accumulated other comprehensive loss
Accumulated deficit
Parent's stockholders' deficit in Camber Energy, Inc.
Total parent's stockholders' deficit in Camber Energy, Inc.
Non-controlling interest
TOTAL STOCKHOLDERS' DEFICIT
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT

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