EMPIRE PETROLEUM CORP Financial Summary

Complete Filing Data

EMPIRE PETROLEUM CORP reported Stockholders Equity of -$4.61 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 EMPIRE PETROLEUM 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 YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010
Net Income *-$72.1M-$16.2M-$12.5M$7.1M-$18.6M-$16.8M-$6.7M-$1.0M-$830.1K-$381.9K-$174.9K-$236.6K-$227.8K-$253.3K-$247.4K-$2.6M
Revenue *$34.2M$44.0M$40.1M$53.2M$27.5M$7.7M$5.9M$465.5K$0.00
Operating Income Loss-$71.3M-$13.7M-$11.6M$8.8M-$473.4K-$17.6M-$6.2M-$915.9K-$757.1K-$378.1K-$174.9K-$222.0K-$227.8K-$245.4K-$244.2K-$2.6M
General And Administrative Expense$13.4M$14.7M$15.2M$12.3M$8.5M$7.4M$3.6M$1.2M$757.1K$196.6K$165.6K$154.3K$191.1K$198.9K$222.1K$232.0K
Operating Expenses$105.5M$57.3M$51.7M$44.1M$27.6M$25.3M$12.0M$1.4M$757.1K$378.1K$174.9K$222.0K$227.8K
Interest Expense-$503.6K-$101.2K$73.0K$3.8K$0.00$3.2K$0.00-$7.9K
Oil And Gas Sales Revenue$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Nonoperating Income Expense-$1.5M-$1.0M-$509.5K-$8.6M-$521.2K-$503.6K
Other Nonoperating Income Expense$788.0K-$1.0M-$73.0K-$3.8K$0.00-$14.6K$0.00-$7.9K
Other Revenue$47.3K$70.5K$102.4K$174.6K$88.7K
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest-$72.1M-$16.2M-$12.6M$7.3M-$18.6M
Cost Of Revenue

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020Q3 2019Q2 2019Q1 2019Q3 2018Q2 2018Q1 2018Q3 2017Q2 2017Q1 2017Q3 2016Q2 2016Q1 2016Q3 2015Q2 2015Q1 2015Q3 2014Q2 2014Q1 2014Q3 2013Q2 2013Q1 2013Q3 2012Q2 2012Q1 2012Q3 2011Q2 2011Q3 2010
Net Income *-$3.8M-$5.1M-$4.2M-$3.6M-$4.4M-$4.0M-$2.7M-$2.5M-$2.5M$215.9K$5.5M$3.6M-$3.7M-$5.3M-$997.2K-$1.6M-$3.0M$1.6M-$947.0K-$2.0M-$587.5K-$233.6K-$230.2K-$246.3K-$68.6K-$43.6K-$104.4K-$18.9K-$86.2K-$56.8K-$40.2K-$35.7K-$61.7K-$78.6K-$34.2K-$67.2K-$56.5K-$52.8K-$61.8K-$50.1K-$61.1K-$80.5K-$58.8K-$57.8K$113.6K
Revenue *$9.4M$8.7M$9.0M$10.9M$12.8M$10.2M$10.3M$9.8M$10.1M$14.0M$15.7M$12.5M$10.1M$4.7M$2.1M$1.5M$592.2K$3.8M$2.2M$2.5M$255.9K$24.3K
Operating Income Loss-$3.5M-$4.9M-$4.0M-$3.4M-$1.9M-$4.4M-$2.6M-$2.3M-$2.2M$1.4M$5.8M$3.7M$2.3M-$2.1M-$860.4K-$1.6M-$2.8M$577.1K-$801.6K-$1.8M-$553.6K-$211.5K-$210.4K-$226.7K-$51.3K-$26.9K-$86.1K-$18.9K-$86.2K-$56.8K-$40.2K-$35.7K-$61.7K-$77.3K-$33.2K-$66.3K-$56.5K-$52.8K-$61.8K-$47.7K-$58.8K-$79.5K-$57.8K-$56.8K-$124.2K
General And Administrative Expense$3.1M$3.4M$3.7M$4.0M$2.9M$3.6M$2.7M$3.1M$4.0M$2.9M$3.3M$2.5M$1.9M$3.2M$906.0K$1.3M$1.9M$529.0K$469.8K$2.0M$612.6K$205.4K$210.4K$226.7K$51.3K$26.9K$86.1K$18.9K$86.2K$56.8K$40.2K$35.7K$61.7K$33.4K$33.0K$61.6K$43.1K$50.7K$56.7K$35.6K$58.7K$67.3K$42.2K$56.8K$56.1K
Operating Expenses$12.9M$13.7M$13.0M$14.8M$14.7M$13.8M$11.8M$12.0M$12.3M$12.6M$9.9M$8.7M$7.8M$6.8M$3.0M$3.2M$3.4M$3.2M$3.0M$4.3M$809.4K$235.8K$210.4K$226.7K$51.3K$26.9K$86.1K$18.9K$86.2K$56.8K$40.2K$35.7K$61.7K$77.3K$33.2K$66.3K
Interest Expense$123.2K-$132.9K-$145.3K$163.0K-$33.9K-$22.0K-$19.8K$19.6K$17.4K-$16.6K-$18.3K$0.00$0.00$0.00$0.00$0.00$1.3K$935.00$916.00$0.00$0.00$0.00$2.4K-$2.3K-$1.0K-$1.0K-$1.0K
Oil And Gas Sales Revenue$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Nonoperating Income Expense-$334.0K-$296.0K-$196.3K-$735.0K-$315.0K-$249.8K-$184.9K-$237.3K-$125.3K-$111.8K-$110.6K-$4.5M-$2.8M-$136.8K-$124.9K-$123.2K-$132.9K-$145.3K
Other Nonoperating Income Expense$93.0K-$27.0K$22.0K$19.8K$19.6K$17.4K$16.6K$18.3K$0.00$0.00$0.00$5.00$9.00$5.00-$1.3K-$935.00-$916.00$0.00
Other Revenue$7.0K$10.0K$15.3K$11.0K$10.0K$17.1K$18.4K$19.4K$22.9K$24.9K$24.0K$71.0K$45.4K$21.4K$93.5K$39.1K
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest-$3.8M-$5.1M-$4.2M-$3.6M-$4.4M-$4.0M-$2.9M-$2.5M-$2.5M$215.9K$5.5M$3.6M
Cost Of Revenue$56.5K$47.7K

Balance Sheet

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010
Stockholders Equity-$4.6M$62.8M$35.0M$23.2M$9.8M-$18.4M-$4.9M-$150.2K$128.2K$301.4K$191.4K-$146.00$136.4K$314.3K$228.1K
Cash And Cash Equivalents At Carrying Value$1.2M$2.3M$7.8M$11.9M$3.6M$84.6K$68.7K$18.1K$20.8K$68.7K
Retained Earnings Accumulated Deficit-$152.9M-$80.8M-$64.6M-$52.1M-$59.2M-$40.6M-$23.8M-$17.1M-$16.1M-$15.3M-$14.9M-$14.5M-$14.3M-$13.8M
Liabilities And Stockholders Equity$65.9M$123.9M$92.6M$71.5M$50.1M$11.2M$11.0M$2.0M$377.8K$382.7K$199.6K$228.6K$324.4K$377.2K
Assets$65.9M$123.9M$92.6M$71.5M$50.1M$11.2M$11.0M$2.0M$377.8K$382.7K$199.6K$228.6K$324.4K$377.2K
Assets Current$8.2M$12.4M$18.7M$22.7M$13.1M$2.2M$1.7M$367.5K$77.8K$82.7K$18.1K$5.1K$23.2K$121.9K
Liabilities Current$24.3M$21.3M$25.0M$17.6M$12.1M$6.1M$2.2M$741.0K$202.2K$22.5K$8.2K$92.2K$10.1K$149.1K
Common Stock Value$94.0K$93.0K$85.0K$81.6K$79.4K$24.9K$20.4K$17.3K$8.8K$8.7K$8.7K
Property Plant And Equipment Net$56.3M$110.1M$72.4M$45.3M$30.7M$8.2M$9.3M$1.6M$223.5K$255.2K
Accounts Receivable Net Current$5.1M$8.2M$8.4M$7.8M$7.7M$1.3M$0.00$0.00$1.4K$45.9K
Liabilities$70.5M$61.1M$57.7M$48.3M$40.3M$29.7M$16.0M$2.1M$249.6K
Accrued Liabilities Current$12.6M$10.3M$7.1M$9.5M$5.8M$2.7M$1.1M$141.0K$0.00
Cash And Cash Equivalents Period Increase Decrease-$84.6K$6.9K$9.0K$18.1K$82.00$2.9K$20.8K-$63.7K-$1.1M
Accounts Payable Current$10.8M$10.5M$16.4M$5.8M$4.3M$1.9M$1.0M$320.7K$65.0K
Property Plant And Equipment Other Net$1.5M$1.4M$1.9M$1.4M$1.3M$662.0K$12.6K
Repayments Of Long Term Debt$639.0K$592.0K$6.5M$1.7M$5.9M$426.0K$1.9M$0.00
Cash Period Increase Decrease$157.7K-$84.6K$77.8K$68.7K$18.1K$82.00$2.9K$5.0K$68.7K$1.2M
Accounts Payable And Accrued Liabilities Current$22.5K$8.2K$572.00$10.1K
Inventory Net$1.3M$1.3M$1.4M$1.8M$1.0M$531.3K$476.3K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations$11.9M$3.6M$157.7K
Finance Lease Liability Current$432.8K$257.0K$180.1K$89.8K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect-$5.5M-$4.2M$8.3M$3.5M$157.7K

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q4 2020Q3 2020Q2 2020Q1 2020Q4 2019Q3 2019Q2 2019Q1 2019Q4 2018Q3 2018Q2 2018Q1 2018Q4 2017Q3 2017Q2 2017Q1 2017Q4 2016Q3 2016Q2 2016Q1 2016Q3 2015Q2 2015Q1 2015Q4 2014Q3 2014Q2 2014Q1 2014Q4 2013Q3 2013Q2 2013Q1 2013Q4 2012Q3 2012Q2 2012Q1 2012Q4 2011Q3 2011Q4 2010
Stockholders Equity$53.7M$54.5M$59.1M$56.5M$58.7M$31.7M$18.8M$18.3M$19.6M$24.3M$22.8M$13.9M$3.7M-$6.2M-$13.0M-$6.9M-$5.8M-$3.2M-$1.9M-$927.6K-$520.7K$322.6K-$96.3K$6.9K$134.3K$187.4K$132.7K$139.0K$147.1K$216.2K$243.9K$85.6K$44.0K$110.1K$131.8K$180.7K$224.7K$264.9K$61.2K$98.8K$215.4K$264.1K
Cash And Cash Equivalents At Carrying Value$4.6M$2.3M$1.1M$3.1M$9.3M$3.5M$1.3M$6.8M$15.7M$12.4M$5.4M$3.2M$1.0M$3.9M$157.7K$134.4K$285.8K$590.2K$0.00$18.1K$0.00$29.9K$58.3K$4.2K$59.2K$77.8K$14.1K$21.8K$789.00$3.8K$8.8K$36.0K$62.4K$127.4K$82.00$216.00$795.00$19.3K$2.9K$3.0K$3.1K$3.2K$2.3K$21.1K$5.0K$56.7K
Retained Earnings Accumulated Deficit-$93.9M-$90.1M-$85.0M-$76.6M-$73.0M-$68.6M-$59.8M-$57.1M-$54.6M-$49.9M-$50.1M-$55.6M-$50.6M-$46.9M-$41.6M-$26.8M-$25.2M-$22.2M-$20.7M-$19.7M-$17.7M-$16.8M-$16.6M-$16.4M-$15.5M-$15.4M-$15.1M-$15.0M-$15.0M-$14.9M-$14.8M-$14.8M-$14.7M-$14.7M-$14.6M-$14.6M-$14.4M-$14.4M-$14.3M-$14.2M-$14.1M-$14.0M-$13.9M
Liabilities And Stockholders Equity$123.0M$124.7M$123.7M$121.2M$119.9M$100.1M$76.3M$62.9M$64.7M$66.2M$64.1M$52.8M$46.6M$43.1M$17.1M$22.8M$23.1M$13.0M$11.8M$11.8M$10.7M$1.7M$304.2K$359.2K$352.0K$359.7K$182.3K$185.3K$190.3K$217.4K$243.9K$127.4K$82.00$195.3K$227.6K$246.2K$237.2K$228.9K$305.6K$337.0K$346.3K$326.9K$374.2K
Assets$123.0M$124.7M$123.7M$121.2M$119.9M$100.1M$76.3M$62.9M$64.7M$66.2M$64.1M$52.8M$46.6M$43.1M$17.1M$22.8M$23.1M$13.0M$11.8M$11.8M$10.7M$1.7M$304.2K$359.2K$352.0K$359.7K$182.3K$185.3K$190.3K$217.4K$243.9K$127.4K$82.00$195.3K$227.6K$246.2K$237.2K$228.9K$305.6K$337.0K$346.3K$326.9K$374.2K
Assets Current$14.7M$14.5M$11.6M$11.7M$20.3M$13.8M$20.4M$12.0M$17.0M$24.4M$23.2M$15.4M$11.7M$6.5M$6.2M$2.5M$2.7M$3.2M$2.6M$1.8M$806.5K$79.6K$4.2K$59.2K$52.0K$59.7K$789.00$3.8K$8.8K$36.0K$62.4K$127.4K$82.00$3.6K$4.2K$22.7K$13.8K$5.4K$4.3K$25.5K$13.3K$119.0K
Liabilities Current$23.3M$26.2M$24.0M$27.0M$23.8M$27.0M$18.9M$12.6M$14.8M$13.1M$12.5M$10.7M$9.9M$19.7M$13.3M$12.6M$12.1M$10.3M$1.9M$2.4M$7.7M$295.0K$348.7K$302.8K$47.7K$55.8K$49.6K$46.3K$43.2K$1.3K$0.00$41.8K$228.00$151.3K$117.5K$114.4K$56.5K$4.2K$401.6K$247.5K$111.5K$110.1K
Common Stock Value$94.0K$93.0K$93.0K$91.2K$90.9K$3.0M$82.4K$81.6K$81.6K$81.6K$81.1K$79.6K$74.3K$65.7K$57.5K$24.9K$21.4K$21.4K$19.9K$19.9K$18.8K$17.3K$11.3K$10.0K$8.8K$8.7K$8.7K$8.7K$8.7K$8.7K$8.7K$7.6K$7.6K$7.6K$83.1M
Property Plant And Equipment Net$106.9M$108.9M$110.7M$108.3M$98.1M$84.3M$54.5M$50.2M$46.9M$35.9M$33.5M$30.6M$29.5M$30.3M$8.2M$19.5M$19.8M$8.7M$9.2M$994.6K$0.00$0.00$223.5K$223.5K$223.5K$223.5K$255.2K$255.2K$255.2K$255.2K
Accounts Receivable Net Current$8.3M$10.2M$7.9M$6.5M$8.8M$7.3M$7.2M$7.7M$6.5M$6.0M$8.8M$1.2M$786.7K$240.4K$124.6K$0.00$0.00$67.00$67.00$66.00$8.6K$58.00$0.00$2.1K$2.1K$7.2K$61.1K
Liabilities$69.3M$70.2M$64.6M$64.7M$61.3M$68.4M$57.4M$44.6M$45.1M$42.0M$41.3M$38.9M$42.9M$49.3M$30.0M$29.7M$28.9M$16.2M$13.7M$12.7M$11.2M$275.8K$111.5K$110.1K$149.1K
Accrued Liabilities Current$12.0M$11.4M$10.9M$8.1M$8.1M$7.4M$5.7M$5.8M$6.3M$7.3M$7.5M$6.3M$4.2M$3.7M$2.4M$2.3M$2.4M$904.1K$981.6K$1.5M$617.4K$10.2K$7.0K$0.00
Cash And Cash Equivalents Period Increase Decrease-$54.7K-$18.5K$68.7K-$9.3K$127.4K$2.9K$20.8K$1.1K
Accounts Payable Current$10.6M$11.9M$12.0M$18.2M$13.6M$17.2M$6.1M$4.2M$5.7M$4.2M$3.3M$2.7M$4.3M$2.4M$2.1M$1.5M$1.0M$1.1M$778.0K$734.0K$580.8K
Property Plant And Equipment Other Net$1.7M$1.5M$1.6M$1.4M$1.6M$1.7M$1.9M$1.5M$1.5M$1.5M$1.3M$1.2M$1.3M$1.2M$774.5K$11.1K$11.8K
Repayments Of Long Term Debt$21.0K$62.0K$569.1K$460.0K$281.3K$150.0K
Cash Period Increase Decrease$3.8M$590.2K-$54.7K$59.2K$66.9K$127.4K$19.3K$3.2K$5.0K
Accounts Payable And Accrued Liabilities Current$91.7K$184.3K$152.0K$65.0K$37.4K$48.7K$49.6K$46.3K$43.2K$1.3K$0.00$41.6K$228.00$3.0K$2.3K$9.3K$547.00$4.2K$40.6K$13.9K$2.4K
Inventory Net$1.2M$1.3M$1.5M$1.5M$1.5M$1.8M$1.6M$1.5M$2.3M$1.6M$1.2M$806.4K$588.6K$567.5K$155.4K$468.0K$435.1K$472.0K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations$2.3M$1.1M$2.3M$3.1M$9.3M$3.5M$7.8M$11.0M$1.3M$6.8M$15.7M$5.4M
Finance Lease Liability Current$300.0K$354.0K$400.0K$415.9K$425.5K$430.3K$257.0K$251.1K$209.3K$181.0K$166.5K$145.4K$96.3K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect-$1.2M-$4.3M-$5.2M$1.7M$3.8M

Cash Flow Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010
Share-Based Compensation *$1.4M$2.2M$3.1M
Net Cash Provided By Used In Operating Activities-$3.9M$6.2M-$9.9M$18.1M$3.2M-$1.7M-$592.3K-$564.9K-$236.0K-$81.9K-$117.0K-$154.6K-$109.4K-$175.2K-$263.7K-$197.4K
Net Cash Provided By Used In Financing Activities$7.5M$42.2M$20.5M$1.7M$25.0M$1.0M$6.7M$1.5M$245.0K$132.5K$135.0K$151.7K$91.6K$191.0K$200.0K$685.0K
Increase Decrease In Prepaid Expense-$574.0K-$608.0K-$745.6K$369.3K-$95.4K$152.4K-$202.5K-$45.2K$14.0K-$14.0K$0.00$6.2K-$7.3K
Depreciation Amortization And Accretion Net$9.3M$3.1M$1.9M$2.5M$3.1M$3.4M$15.5K$0.00
Oil And Gas Property Successful Effort Method Accumulated Depreciation Depletion And Amortization$93.4M$32.0M$23.0M$20.1M$17.5M$15.1M$3.4M-$15.5K$0.00$223.5K
Increase Decrease In Accounts Receivable-$369.0K$357.0K$2.7M$1.8M$6.5M$168.6K-$858.2K-$124.6K$0.00-$19.7K$0.00
Increase Decrease In Accounts Payable$541.0K$5.0M$751.4K$526.7K$2.2M$891.7K$704.8K$255.8K$47.3K
Increase Decrease In Accrued Liabilities$1.5M$2.1M-$3.1M$3.6M$3.1M$408.3K$920.3K$141.0K$0.00
Net Cash Provided By Used In Investing Activities-$4.6M-$53.9M-$14.8M-$11.4M-$24.7M$856.3K-$6.2M-$916.6K
Increase Decrease In Inventories-$43.0K-$129.0K$160.8K$802.4K$506.6K-$92.3K-$38.0K
Increase Decrease In Accounts Payable And Accrued Liabilities$47.3K$14.3K$7.9K$2.8K-$9.6K$798.00-$64.1K$138.5K
Stock Issued During Period Value Share Based Compensation$1.4M$2.1M$3.1M$2.7M$1.0M
Increase Decrease In Accrued Salaries$0.00$50.0K$50.0K$50.0K$50.0K$50.0K$50.0K$50.0K
Proceeds From Issuance Of Common Stock$2.4M$30.5M$525.0K$167.0K$287.5K$117.5K$0.00$135.0K
Payments To Acquire Oil And Gas Property$2.1M$2.7M$19.5M$507.4K$6.2M-$916.6K$0.00
Payments For Purchase Of Other Assets1$151.6K$352.9K$311.2K$220.8K$6.1K$14.5K
Net Cash Provided By Used In Continuing Operations$9.0K$50.6K$18.0K$2.8K-$17.8K$15.8K$0.00-$1.6M
Increase Decrease In Other Noncurrent Assets$1.1M$1.1M$387.3K$488.5K-$9.4K
Proceeds From Issuance Of Debt$6.7M$14.5M$19.5M$765.0K$8.4M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020Q3 2019Q2 2019Q1 2019Q3 2018Q2 2018Q1 2018Q3 2017Q1 2017Q1 2016Q1 2015Q1 2014Q4 2013Q1 2013Q1 2012
Share-Based Compensation *$238.0K$531.0K$335.0K$710.0K
Net Cash Provided By Used In Operating Activities$1.6M$3.9M-$5.1M$3.1M-$626.1K-$679.2K-$113.6K-$143.5K-$64.3K-$9.3K-$7.6K-$47.1K-$17.5K-$32.5K
Net Cash Provided By Used In Financing Activities-$21.0K$8.9M-$569.1K-$362.5K$6.3M$615.0K$5.2M$125.0K$62.5K$0.00$135.0K$63.5K$0.00
Increase Decrease In Prepaid Expense-$94.0K$2.0K-$89.8K-$137.0K$25.3K$6.1K-$28.0K$0.00$0.00
Depreciation Amortization And Accretion Net$2.6M$2.2M$2.6M$2.7M$1.5M$727.9K$711.0K$622.5K$539.5K$455.8K$434.4K$1.3M$565.3K$180.5K$254.1K$486.6K$268.0K$769.4K$862.1K$18.1K$1.3K$0.00$0.00
Oil And Gas Property Successful Effort Method Accumulated Depreciation Depletion And Amortization$39.2M$36.6M$34.1M$29.6M$27.0M$24.4M$22.0M$21.3M$20.7M$18.7M$18.2M$17.9M$17.1M$15.9M$15.3M$5.2M$4.9M-$4.4M$1.7M$895.5K$33.6K$444.00$223.5K$223.5K
Increase Decrease In Accounts Receivable-$279.0K-$1.1M$849.9K$757.5K$29.9K$304.0K-$115.9K$1.3K-$2.1K
Increase Decrease In Accounts Payable$1.7M$4.3M-$213.6K-$1.7M$167.8K$69.8K$260.1K$87.0K
Increase Decrease In Accrued Liabilities$599.0K$361.0K-$110.1K$440.5K-$270.3K-$199.8K$243.1K
Net Cash Provided By Used In Investing Activities-$2.8M-$17.1M$455.3K-$956.5K-$2.0M$654.4K-$5.2M
Increase Decrease In Inventories$199.0K$364.0K$420.9K-$62.2K$275.1K$320.9K-$33.7K
Increase Decrease In Accounts Payable And Accrued Liabilities$83.1K$48.5K$35.0K$41.6K$8.7K$30.5K$37.6K
Stock Issued During Period Value Share Based Compensation$238.0K$486.0K$531.0K$335.0K$592.0K$710.0K$158.8K$1.2M$949.6K$809.6K$486.9K$376.3K
Increase Decrease In Accrued Salaries$12.5K$12.5K$12.5K$12.5K$12.5K
Proceeds From Issuance Of Common Stock$3.1M$0.00$167.0K$125.0K$0.00$0.00$135.0K
Payments To Acquire Oil And Gas Property$40.0K$506.0K-$5.2M
Payments For Purchase Of Other Assets1$18.0K$31.0K$27.2K$9.0K$142.0K$0.00
Net Cash Provided By Used In Continuing Operations-$18.5K-$1.8K$127.4K$16.4K-$17.5K$6.1K
Increase Decrease In Other Noncurrent Assets-$13.0K$446.0K$3.2M-$65.8K$25.3K
Proceeds From Issuance Of Debt$4.0M$141.7K$765.0K$5.1M

Per-Share & Share Counts

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010
Diluted EPS *-$2.12-$0.54-$0.55$0.30-$1.27-$2.97-$0.33-$0.08-$0.08-$0.04-$0.02-$0.03-$0.03-$0.04$0.00-$0.03
Common Stock Shares Issued34.9M33.7M25.5M22.1M19.8M6.2M20.4M17.3M8.8M8.7M8.7M7.6M
Common Stock Par Or Stated Value Per Share$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Weighted Average Number Of Share Outstanding Basic And Diluted14.6M5.7M19.9M13.2M10.9M8.7M8.6M
Common Stock Shares Outstanding34.9M33.7M25.5M22.1M19.8M6.2M20.4M17.3M8.8M8.7M8.7M7.6M
Common Stock Shares Authorized190.0M190.0M190.0M190.0M190.0M190.0M150.0M150.0M150.0M150.0M150.0M150.0M
Weighted Average Number Of Diluted Shares Outstanding34.1M30.1M22.7M23.4M14.6M84.2M80.5M
Earnings Per Share Basic$-2.12$-0.54$-0.55$0.34$-1.27$-236,585.00$-227,823.00$-227,823.00$-253,348.00
Weighted Average Number Of Shares Outstanding Basic34.1M30.1M22.7M21.0M14.6M
Preferred Stock Shares Authorized10.0M10.0M10.0M10.0M10.0M
Preferred Stock Par Or Stated Value Per Share$0.00$0.00$0.00$0.00$0.00

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020Q3 2019Q2 2019Q1 2019Q3 2018Q2 2018Q1 2018Q3 2017Q2 2017Q1 2017Q3 2016Q2 2016Q1 2016Q3 2015Q2 2015Q1 2015Q4 2014Q3 2014Q2 2014Q1 2014Q3 2013Q2 2013Q1 2013Q4 2012Q3 2012Q2 2012Q1 2012Q4 2011Q3 2011Q2 2011Q3 2010
Diluted EPS *-$0.11-$0.15-$0.12-$0.12-$0.15-$0.15-$0.12-$0.11-$0.11$0.01$0.24$0.15-$0.23-$0.35-$0.13-$0.07-$0.14$0.08-$0.05-$0.10-$0.03-$0.02-$0.02-$0.02-$0.01-$0.01-$0.01$0.00-$0.01-$0.01$0.00$0.00-$0.01-$0.01$0.00-$0.01-$0.01$0.01-$0.01$0.00$0.00$0.00$0.00$0.00
Common Stock Shares Issued34.3M33.8M33.7M31.7M31.4M600.0K22.9M22.1M22.1M21.9M21.4M19.9M74.3M65.7M57.5M24.9M21.4M21.4M19.9M19.9M18.8M17.3M11.3M10.0M8.8M8.7M8.7M8.7M8.7M8.7M8.7M8.7M7.6M7.6M91.6K7.6M
Common Stock Par Or Stated Value Per Share$0.00$0.00$0.00$0.00$0.00$5.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Weighted Average Number Of Share Outstanding Basic And Diluted66.2M60.7M31.8M23.5M21.4M21.1M19.9M19.4M17.8M13.0M11.2M10.9M8.8M8.7M8.7M8.7M8.7M8.7M8.7M8.7M8.3M7.6M7.6M7.6M91.6M85.6M85.6M85.6M83.4M83.6M
Common Stock Shares Outstanding34.3M33.8M33.7M31.7M31.4M25.6M22.1M22.1M22.1M21.9M21.4M19.9M74.3M65.7M57.5M24.9M21.4M21.4M19.9M19.9M18.8M17.3M11.3M10.0M8.8M8.7M8.7M8.7M8.7M8.7M8.7M8.7M7.6M7.6M7.6M85.6K85.6K
Common Stock Shares Authorized190.0M190.0M190.0M190.0M190.0M190.0M190.0M190.0M190.0M190.0M190.0M190.0M150.0M150.0M150.0M150.0M150.0M150.0M150.0M150.0M150.0M150.0M150.0M150.0M150.0M150.0M150.0M150.0M150.0M150.0M150.0M150.0M150.0M150.0M150.0M
Weighted Average Number Of Diluted Shares Outstanding34.0M33.85B33.8M31.6M29.84B25.7M22.7M22.1M22.1M24.1M23.3M24.0M16.6M15.2M8.0M7.6M7.6M
Earnings Per Share Basic$-0.11$-0.15$-0.12$-0.12$-0.15$-0.15$-0.12$-0.11$-0.11$0.01$0.27$0.18$-0.23$-0.35$-0.13
Weighted Average Number Of Shares Outstanding Basic34.0M33.85B33.8M31.6M29.84B25.7M22.7M22.1M22.1M21.7M20.4M19.9M16.6M15.2M8.0M
Preferred Stock Shares Authorized10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M
Preferred Stock Par Or Stated Value Per Share$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00

Other Metrics

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2010
Additional Paid In Capital$148.2M$143.5M$99.5M$75.3M$69.0M$22.2M$18.8M$17.0M$16.2M$15.6M$15.1M$14.6M$14.6M$13.9M
Oil And Gas Sales$41.5M$36.7M$45.0M$22.3M$5.5M$5.8M$352.4K$0.00
Prepaid Expense Current$607.0K$640.0K$757.5K$1.0M$679.1K$281.9K$247.7K$45.2K$0.00$14.0K$0.00
Asset Retirement Obligation Accretion Expense$2.1M$2.0M$1.8M$1.4M$1.2M$929.9K$306.3K$1.9K$0.00
Oil And Gas Property Successful Effort Method Net$54.8M$108.7M$70.5M$43.9M$29.4M$7.6M$9.3M$1.6M$0.00
Operating$28.6M$23.6M$13.3M$4.9M$4.3M$116.3K$0.00
Asset Retirement Obligation$27.5M$25.0M$5.8M$230.7K
Other Oil And Gas Property Successful Effort Method$93.5M$64.0M$46.9M$22.7M$12.7M$1.6M$0.00
Gain Loss On Sale Of Derivatives-$388.9K-$65.7K-$387.9K-$586.2K$1.7M
Natural Gas Liquids Sales$2.1M$1.7M$3.7M$2.9M$100.7K
Production Taxes$3.8M$3.0M$3.9M$2.1M$346.1K
Natual Gas Sales$343.5K$1.7M$4.5M$2.3M$347.4K
Accretion Of Asset Retirement Obligation-$1.8M-$1.4M-$1.2M-$929.9K
Operating Costs And Expenses$0.00$9.3K$35.9K$36.8K$14.7K
Depreciation Depletion Amortization$3.1M$1.9M$2.5M$3.1M$3.4M$15.5K

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q4 2021Q3 2021Q2 2021Q1 2021Q4 2020Q3 2020Q2 2020Q1 2020Q3 2019Q2 2019Q1 2019Q3 2018Q2 2018Q1 2018Q3 2017Q2 2017Q3 2016Q2 2016Q1 2016Q3 2015Q2 2015Q1 2015Q4 2014Q3 2014Q2 2014Q1 2014Q3 2013Q2 2013Q1 2013Q3 2012Q2 2012Q4 2011Q3 2011
Additional Paid In Capital$147.5M$144.5M$144.0M$133.1M$131.6M$100.2M$78.6M$75.3M$74.1M$74.0M$72.8M$69.5M$54.4M$40.6M$28.6M$19.9M$19.3M$18.9M$18.8M$18.8M$17.2M$17.1M$16.5M$16.4M$15.6M$15.6M$15.2M$15.2M$15.1M$15.1M$15.1M$14.9M$14.7M$14.7M$14.7M$14.7M$14.6M$14.5M$14.5M$14.2M$14.2M$14.1M$14.1M
Oil And Gas Sales$8.0M$8.0M$10.3M$12.3M$9.4M$9.5M$9.1M$8.9M$11.5M$13.3M$10.4M$7.8M$4.1M$2.1M$1.5M$887.9K$1.3M$1.7M$2.0M$344.0K$24.3K$0.00
Prepaid Expense Current$536.0K$756.0K$1.1M$576.3K$788.1K$1.3M$591.7K$1.5M$1.4M$724.5K$539.5K$542.1K$166.2K$191.8K$216.4K$218.0K$83.2K$222.4K$141.5K$102.0K$39.1K$37.9K$37.9K
Asset Retirement Obligation Accretion Expense$534.0K$534.0K$526.0K$510.0K$492.0K$485.0K$470.5K$401.3K$330.0K$284.5K$275.7K$257.0K$99.0K$63.3K$63.2K$6.6K$0.00$0.00
Oil And Gas Property Successful Effort Method Net$105.2M$107.4M$109.1M$106.8M$96.5M$82.6M$52.6M$48.6M$45.4M$34.4M$32.2M$29.4M$28.3M$29.1M$7.4M$19.5M$19.8M$8.7M$9.2M$10.0M$9.9M$1.3M
Operating$7.5M$7.4M$7.1M$6.5M$8.5M$5.5M$4.6M$3.6M$2.3M$1.4M$1.3M$723.5K$1.5M$1.6M$1.2M$152.5K$26.1K$0.00
Asset Retirement Obligation$29.3M$28.9M$28.4M$29.0M$28.6M$28.1M$27.7M$27.5M$25.1M$21.7M$21.4M$21.0M$20.6M$20.8M$20.5M$15.6M$15.4M$15.9M$15.7M$5.9M
Other Oil And Gas Property Successful Effort Method$144.0M$143.2M$140.7M$136.4M$123.5M$107.0M$74.6M$70.0M$66.1M$53.1M$50.4M$47.3M$45.3M$45.0M$22.7M$24.7M$24.7M$13.1M$10.9M$10.9M$9.9M$1.3M
Gain Loss On Sale Of Derivatives$470.7K-$1.0K-$858.0K-$1.2M-$66.7K-$66.8K$42.5K-$23.9K-$112.3K-$32.3K-$182.0K-$357.9K-$103.2K-$402.4K$2.5M
Natural Gas Liquids Sales$521.0K$395.0K$541.8K$617.0K$416.0K$411.6K$362.2K$505.0K$945.3K$1.0M$1.2M$1.4M$425.5K
Production Taxes$768.0K$712.0K$984.1K$1.1M$833.0K$792.2K$721.3K$758.1K$1.1M$1.1M$901.2K$678.3K$418.7K$169.8K$88.6K$60.6K$84.0K
Natual Gas Sales$221.0K$548.0K$8.5K-$116.0K$377.0K$411.2K$248.7K$656.0K$1.6M$1.4M$883.9K$855.5K$372.2K$376.5K$81.6K$67.6K
Accretion Of Asset Retirement Obligation-$492.4K-$485.3K$470.5K-$405.4K-$401.3K$342.6K-$336.5K-$330.0K$327.0K$270.2K$284.5K$275.7K$257.0K
Operating Costs And Expenses$0.00$0.00$0.00$0.00$0.00$12.1K$276.00$4.6K$2.1K$5.1K$12.1K$15.6K
Depreciation Depletion Amortization$1.5M$622.5K$434.4K$180.5K$268.0K$18.1K

Most recent annual filing with the SEC: March 13, 2026

Data sourced from SEC EDGAR public filings as of August 4, 2026.