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Jun 2026
As of Jun 30, 2026
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|---|---|
| Assets | |
| Current assets: | |
| Cash and cash equivalents | |
| Accounts receivable | |
| Short-term derivative asset | |
| Other current assets | |
| Total current assets | |
| Natural gas and oil mineral interests, net - successful efforts method | |
| Other property and equipment, net | |
| Other assets | |
| Total assets | |
| Liabilities, mezzanine equity and shareholders' equity: | |
| Liabilities | |
| Current liabilities: | |
| Accounts payable | |
| Accrued liabilities | |
| Accrued dividends | |
| Senior notes, current portion | |
| Earnout liability, current portion | |
| Operating lease liabilities, current portion | |
| Total current liabilities | |
| Senior notes, net of unamortized debt issuance costs | |
| Deferred tax liability | |
| Operating lease liabilities, net of current portion | |
| Earnout liability, net of current portion | |
| Long-term derivative liability | |
| Asset retirement obligation | |
| Total liabilities | |
| Mezzanine equity: | |
| Series B Preferred stock, $0.0001 par value; 400,000 shares authorized; 46,483 and 35,524 issued and outstanding as of June 30, 2026 and December 31, 2025, respectively, redemption value $46,483 and $35,524, respectively | |
| Equity: | |
| Common Stock Value | |
| Additional paid in capital | |
| Accumulated deficit | |
| Stockholders equity in WhiteHawk Minerals Corp. | |
| Non-controlling interest | |
| Total equity | |
| Total liabilities, mezzanine equity and equity |
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