CoJax Oil & Gas Corp Financial Summary

Complete Filing Data

CoJax Oil & Gas Corp reported Stockholders Equity of $7.85 million for FY2025.

All values from 10-K, 20-F, and 10-Q filings on SEC EDGAR, organized by financial statement. Scroll each table horizontally for the full history. Blank cells mean CoJax Oil & Gas Corp did not report that metric for that period in XBRL — often because accounting standards changed which tag a company files under (for example, most companies moved revenue to the ASC-606 tag in 2018), so a metric may continue in a different row. Rows marked * merge those successor tags into one continuous series, preferring the audited value from the newest-standard tag where periods overlap.

Income Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022
Net Income Loss-$1.1M-$1.6M-$1.6M-$6.2M
Revenues$963.6K$971.7K$928.0K$106.6K
Operating Income Loss-$1.0M-$1.6M-$1.6M-$6.3M
Operating Expenses$2.0M$2.6M$2.6M$6.4M
Nonoperating Income Expense-$79.9K-$901.00-$2.1K-$956.00
General And Administrative Expense$775.8K$920.0K$1.0M$2.1M
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest-$901.00-$1.9K$40.7K
Impairment Of Oil And Gas Properties$402.2K$922.9K$875.4K$3.9M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023
Net Income Loss-$157.7K-$204.1K-$144.8K-$149.8K-$74.4K-$303.5K$13.1K-$125.9K-$300.8K
Revenues$212.9K$233.6K$338.2K$250.6K$318.0K$182.1K$248.3K$188.6K$228.7K
Operating Income Loss-$157.4K-$203.8K-$144.3K-$149.2K-$74.4K-$303.4K$13.7K-$125.4K-$300.2K
Operating Expenses$370.3K$437.4K$482.5K$399.8K$392.4K$485.5K$234.6K$314.0K$528.9K
Nonoperating Income Expense-$288.00-$243.00-$483.00-$573.00-$77.00-$78.00-$521.00-$546.00-$556.00
General And Administrative Expense$135.8K$204.3K$274.3K$205.5K$170.5K$354.2K$94.9K$171.1K$371.4K
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest-$288.00-$243.00-$483.00-$573.00-$77.00-$78.00-$521.00-$546.00-$556.00
Impairment Of Oil And Gas Properties

Balance Sheet

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021
Stockholders Equity$7.9M$8.6M$3.1M$3.2M$2.0M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations$77.2K$46.7K$75.9K$37.8K$12.1K
Accrued Payroll Taxes Current$937.1K$1.1M$834.8K$500.0K
Lease Operating Expense Including Workovers$248.6K$321.1K
Retained Earnings Accumulated Deficit-$13.5M-$12.4M-$10.8M-$9.1M
Property Plant And Equipment Net$9.4M$10.3M$4.1M$5.3M
Other Liabilities Current$2.2K$40.3K$106.9K$234.4K
Notes Payable Related Party$103.0K$103.0K$103.0K$113.0K
Long Term Notes Payable$817.00$11.0K$21.1K$30.7K
Liabilities Noncurrent$545.5K$564.5K$126.2K$123.0K
Liabilities Current$1.2M$1.3M$1.2M$2.1M
Liabilities And Stockholders Equity$9.6M$10.5M$4.4M$5.4M
Liabilities$1.7M$1.9M$1.3M$2.2M
Common Stock Value$141.7K$140.0K$93.2K$91.1K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect$30.5K-$29.2K$38.2K$25.7K
Assets Current$207.8K$215.0K$281.2K$89.8K
Assets$9.6M$10.5M$4.4M$5.4M
Accounts Receivable Net Current$110.0K$147.1K$205.3K$52.1K
Accounts Payable Current$131.4K$113.5K$121.8K$105.1K
Operating Lease Liability Current$10.2K$10.1K$10.2K
Subscription Payable$10.0K$10.0K
Cash Paid For Interest And Taxes
Preferred Stock Value$1.1K$550.00
Preferred Stock Issued For Accrued Compensation$1.1M$500.0K
Operating Lease Expense$418.0K$355.6K$248.6K
Change In Estimate Of Aro Asset And Related Liability$14.7K
Subscription Payables$10.0K$10.0K
Repayments Of Other Long Term Debt$10.1K$10.0K$10.0K
Other Notes Payable Current$10.1K$10.0K
Repayments Of Construction Loans Payable$10.0K

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022
Stockholders Equity$8.5M$8.6M$8.5M$9.7M$5.4M$2.9M$4.3M$4.3M$4.3M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations$71.1K$63.5K$77.0K$127.7K$116.9K$69.2K$22.4K$116.9K$23.9K
Accrued Payroll Taxes Current$869.7K$802.3K$1.1M$1.0M$970.2K$902.8K$1.6M
Lease Operating Expense Including Workovers$143.7K$126.4K$97.2K$110.3K$116.1K$47.3K$40.6K$58.7K$59.1K
Retained Earnings Accumulated Deficit-$12.9M-$12.7M-$12.5M-$11.3M-$11.1M-$11.1M
Property Plant And Equipment Net$10.0M$10.1M$10.2M$11.0M$6.6M$4.0M
Other Liabilities Current$18.0K$23.6K$27.0K$59.6K$104.2K$106.9K
Notes Payable Related Party$103.0K$103.0K$103.0K$103.0K$103.0K$103.0K
Long Term Notes Payable$3.4K$5.9K$8.5K$13.5K$16.1K$18.6K
Liabilities Noncurrent$589.9K$581.3K$572.5K$267.9K$160.7K$141.1K
Liabilities Current$1.2M$1.1M$1.4M$1.4M$1.3M$1.3M
Liabilities And Stockholders Equity$10.2M$10.3M$10.5M$11.3M$6.9M$4.3M
Liabilities$1.8M$1.7M$2.0M$1.6M$1.5M$1.4M
Common Stock Value$141.7K$141.7K$140.0K$140.0K$117.9K$104.7K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect$30.3K-$6.7K-$13.8K
Assets Current$203.5K$233.5K$261.7K$316.5K$326.1K$255.9K
Assets$10.2M$10.3M$10.5M$11.3M$6.9M$4.3M
Accounts Receivable Net Current$119.4K$169.9K$179.3K$170.2K$199.5K$176.9K
Accounts Payable Current$179.2K$201.4K$166.0K$177.6K$128.2K$151.4K
Operating Lease Liability Current$10.2K$10.1K$10.1K$10.1K$10.0K$10.0K$10.0K
Subscription Payable$10.0K$10.0K$10.0K$10.0K$10.0K$10.0K$10.0K
Cash Paid For Interest And Taxes-$298.00-$76.00$100.00
Preferred Stock Value
Preferred Stock Issued For Accrued Compensation$1.1M
Operating Lease Expense
Change In Estimate Of Aro Asset And Related Liability$14.7K
Subscription Payables
Repayments Of Other Long Term Debt
Other Notes Payable Current
Repayments Of Construction Loans Payable

Cash Flow Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022
Depreciation Amortization And Accretion Net$397.0K$382.1K$393.4K$42.3K
Oil And Gas Property Successful Effort Method Accumulated Depreciation Depletion And Amortization$900.0K$766.9K$420.2K$39.6K
Net Cash Provided By Used In Operating Activities$40.6K-$19.2K$48.0K-$78.3K
Net Cash Provided By Used In Financing Activities-$10.1K-$10.0K-$9.9K$104.0K
Increase Decrease In Accounts Receivable$177.3K-$58.2K$153.3K$52.1K
Increase Decrease In Accounts Payable And Accrued Liabilities$448.9K$149.7K$146.4K$1.7M
Depreciation Depletion And Amortization$353.0K$346.7K$380.6K$39.6K
Payments Of Loans Payable Sba Ppp Loan-$10.0K-$9.9K$9.0K
Increase Decrease In Prepaid Expense-$626.00$21.2K-$91.7K

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023
Depreciation Amortization And Accretion Net$90.8K$106.8K$111.0K$84.0K$105.7K$84.0K$99.1K$84.1K$98.4K
Oil And Gas Property Successful Effort Method Accumulated Depreciation Depletion And Amortization$1.0M$962.8K$867.4K$682.5K$604.3K$501.5K
Net Cash Provided By Used In Operating Activities$32.8K-$4.2K-$21.4K
Net Cash Provided By Used In Financing Activities-$2.5K-$2.5K$7.5K
Increase Decrease In Accounts Receivable$32.2K-$28.4K$169.6K
Increase Decrease In Accounts Payable And Accrued Liabilities$83.0K$97.7K$151.0K
Depreciation Depletion And Amortization$100.5K$81.3K$95.2K
Payments Of Loans Payable Sba Ppp Loan$2.5K$2.5K$2.5K
Increase Decrease In Prepaid Expense-$15.8K$9.8K

Per-Share & Share Counts

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022
Common Stock Shares Issued14.2M14.0M9.3M9.1M
Common Stock Par Or Stated Value Per Share$0.01$0.01$0.01$0.01
Common Stock Shares Outstanding14.2M14.0M9.3M9.1M
Common Stock Shares Authorized300.0M300.0M300.0M300.0M
Weighted Average Number Of Shares Outstanding Basic14.1M12.4M9.3M
Weighted Average Number Of Diluted Shares Outstanding14.1M12.4M9.3M
Earnings Per Share Diluted$-0.08$-0.13$-0.18
Earnings Per Share Basic$-0.08$-0.13$-0.18
Preferred Stock Shares Outstanding0.000.00105.0K55.0K
Preferred Stock Shares Issued0.000.00105.0K55.0K
Preferred Stock Shares Authorized50.0M50.0M50.0M50.0M
Preferred Stock Par Or Stated Value Per Share$0.10$0.10$0.10$0.10
Weighted Average Number Of Common Shares Outstanding During Period Diluted9.3M6.7M
Weighted Average Number Of Common Shares Outstanding During Period Basic9.3M6.7M
Common Shares Issued Upon Conversion Of Series Preferred Shares2.1M
Common Shares Issued For Acquisitions7.1M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023
Common Stock Shares Issued14.2M14.2M14.0M14.0M11.8M10.5M
Common Stock Par Or Stated Value Per Share$0.01$0.01$0.01$0.01$0.01$0.01
Common Stock Shares Outstanding14.2M14.2M14.0M14.0M11.8M10.5M
Common Stock Shares Authorized300.0M300.0M300.0M300.0M300.0M300.0M
Weighted Average Number Of Shares Outstanding Basic14.2M14.2M14.0M14.0M11.3M10.2M
Weighted Average Number Of Diluted Shares Outstanding14.2M14.2M14.0M14.0M11.3M10.2M
Earnings Per Share Diluted$-0.01$-0.01$-0.01$-0.01$-0.01$-0.03
Earnings Per Share Basic$-0.01$-0.01$-0.01$-0.01$-0.01$-0.03
Preferred Stock Shares Outstanding0.000.000.00
Preferred Stock Shares Issued0.000.000.00
Preferred Stock Shares Authorized50.0M50.0M50.0M
Preferred Stock Par Or Stated Value Per Share$0.10$0.10$0.10
Weighted Average Number Of Common Shares Outstanding During Period Diluted14.0M11.3M10.2M10.4M9.3M9.2M
Weighted Average Number Of Common Shares Outstanding During Period Basic14.0M11.3M10.2M9.3M9.3M9.2M
Common Shares Issued Upon Conversion Of Series Preferred Shares-2.1M
Common Shares Issued For Acquisitions

Other Metrics

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021
Asset Retirement Obligation$544.7K$553.5K$105.1K$92.2K$84.6K
Additional Paid In Capital$21.2M$20.8M$13.7M$12.2M
Accretion Expense Including Asset Retirement Obligations$44.1K$35.3K$12.9K$2.7K
Stock Issued During Period Value Issued For Services$99.0K$416.0K$470.0K
Other Oil And Gas Property Successful Effort Method$4.5M$5.4M
Adjustment Of Warrants Granted For Services$99.0K$416.0K$470.0K
Prepaid Expense Current$20.6K$21.2K
Net Loss Per Common Share Diluted-$0.18-$0.93
Net Loss Per Common Share Basic-$0.18-$0.93
Stock Issued During Period Value Acquisitions$7.1M$6.5M
Other General Expense$402.2K$922.9K$875.4K$3.9M
Stock Issued During Period Value Other$1.1M$500.0K
Aro Assumed From Acquisitions$398.4K
Interest Paid Net$413.00$1.5K$645.00
Stock Issued During Period Value New Issues$10.0K
Other Income And Expense$2.7K$202.00

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023
Asset Retirement Obligation$586.5K$575.4K$564.0K$254.4K$144.6K$122.5K
Additional Paid In Capital$21.2M$21.2M$20.8M$20.8M$16.4M$13.8M
Accretion Expense Including Asset Retirement Obligations$10.5K$2.6K$3.2K
Stock Issued During Period Value Issued For Services$99.0K$18.7K$97.8K$299.6K
Other Oil And Gas Property Successful Effort Method$11.1M$11.1M$11.1M$11.1M$11.7M$7.2M$4.5M
Adjustment Of Warrants Granted For Services$99.0K$299.6K
Prepaid Expense Current$13.0K$5.4K$18.7K$9.8K$9.8K
Net Loss Per Common Share Diluted-$0.01-$0.01-$0.03$0.00-$0.01-$0.03
Net Loss Per Common Share Basic-$0.01-$0.01-$0.03$0.00-$0.01-$0.03
Stock Issued During Period Value Acquisitions$4.4M$2.6M
Other General Expense
Stock Issued During Period Value Other$1.1M
Aro Assumed From Acquisitions
Interest Paid Net
Stock Issued During Period Value New Issues$10.0K
Other Income And Expense

Most recent annual filing with the SEC: March 25, 2026

Data sourced from SEC EDGAR public filings as of August 5, 2026.