Laredo Oil, Inc. Financial Summary

Complete Filing Data

Laredo Oil, Inc. reported Net Income Loss of -$3.18 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 Laredo Oil, Inc. 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 YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011
Net Income Loss-$3.2M-$2.9M-$3.1M-$895.8K-$368.2K-$166.9K-$146.1K$98.7K-$964.5K-$660.1K-$706.3K-$1.3M-$687.7K-$4.3M-$928.1K
Selling General And Administrative Expense$1.8M$2.9M$2.0M$1.2M$119.4K$75.0K$77.9K$300.1K$369.5K$494.7K$564.0K$608.0K$546.1K$192.9K$689.8K
Operating Income Loss-$3.3M-$3.4M-$2.8M-$2.2M-$682.7K-$130.9K-$112.5K$118.0K-$934.1K-$607.6K-$1.1M-$792.6K-$599.2K-$5.0M-$1.2M
Interest Expense$489.3K$510.8K$443.2K$136.1K$52.2K$36.1K$33.6K$31.3K$30.4K$28.1K$26.5K$27.3K$21.5K$25.3K$43.2K
Revenues$9.4K$36.5K$0.00$667.6K$4.6M$8.1M$8.5M$9.4M$9.8M$10.9M$8.8M$3.5M$2.2M$1.6M
Operating Expenses$3.3M$3.4M$2.8M$1.6M$499.3K$307.0K$308.5K$495.3K$656.0K$880.1K$1.0M$938.3K$849.3K$5.5M
Gross Profit$9.4K$36.5K-$618.6K-$183.4K$176.2K$196.0K$613.3K-$278.0K$272.4K-$21.6K$145.7K$250.1K$436.0K
Cost Of Revenue$1.3M$4.8M$8.0M$8.3M$8.7M$10.1M$10.6M$8.8M$3.3M$2.0M$1.1M
Deferred Revenue$95.4K$45.8K$45.8K$45.8K$45.8K$45.8K$45.8K$40.8K$40.8K
Income Loss From Equity Method Investments-$95.5K$15.4K-$119.6K$0.00
Other Nonoperating Income Expense$629.8K$858.7K$74.2K$131.2K

Quarterly (10-Q, single quarters)

Metric \ QuarterQ4 2025Q3 2025Q1 2025Q4 2024Q3 2024Q1 2024Q4 2023Q3 2023Q1 2023Q4 2022Q3 2022Q1 2022Q4 2021Q3 2021Q1 2021Q4 2020Q3 2020Q1 2020Q4 2019Q3 2019Q1 2019Q4 2018Q3 2018Q1 2018Q4 2017Q3 2017Q1 2017Q4 2016Q3 2016Q1 2016Q4 2015Q3 2015Q2 2015Q1 2015Q4 2014Q3 2014Q1 2014Q4 2013Q3 2013Q1 2013Q4 2012Q3 2012Q1 2012Q4 2011Q3 2011Q2 2011Q1 2011Q4 2010
Net Income Loss-$3.3M-$952.1K-$415.8K-$815.7K-$469.3K-$266.9K-$753.5K-$1.1M-$699.0K-$749.8K-$874.6K-$451.6K-$539.0K$884.6K$410.3K-$227.5K-$194.8K-$16.6K$30.7K-$85.2K$35.4K$55.1K-$26.8K$245.1K-$158.8K$110.5K-$87.9K-$272.0K-$120.2K-$40.7K-$73.0K-$200.1K-$368.9K$681.00-$177.9K-$122.5K-$258.9K-$218.0K-$185.3K-$150.6K-$107.1K$74.3K$48.3K-$4.3M-$571.2K$266.8K
Selling General And Administrative Expense$2.6M$561.8K$450.3K$453.0K$464.2K$463.3K$784.9K$1.2M$413.8K$469.4K$592.4K$73.3K$105.8K$59.3K$23.8K$25.0K$19.0K$20.2K$17.1K$21.8K$19.4K$13.8K$29.0K$75.0K$87.4K$87.8K$87.1K$86.9K$108.9K$126.1K$136.0K$112.1K$153.5K$168.1K$186.8K$195.2K$125.7K$130.7K$129.4K$134.1K$141.3K$61.5K$24.4K$26.7K$180.5K$155.8K
Operating Income Loss-$3.0M-$691.7K-$598.7K-$701.8K-$664.3K-$550.6K-$871.8K-$1.3M-$590.2K-$624.9K-$927.7K-$427.7K-$503.2K-$470.0K$50.1K-$149.7K-$182.6K-$7.8K$39.3K-$76.6K$43.6K$63.2K-$17.8K$252.8K-$151.1K$118.4K-$80.6K-$264.8K-$112.0K-$33.7K-$66.2K-$168.7K-$442.8K-$165.1K-$256.6K-$174.7K-$172.8K-$163.7K-$160.6K-$152.9K-$122.7K-$42.3K$13.7K-$4.9M-$201.7K-$189.3K
Interest Expense$308.2K$276.3K$116.7K$104.9K$133.6K$128.8K$122.1K$120.1K$98.6K$98.5K$82.6K$19.9K$17.1K$12.4K$12.1K$14.2K$12.2K$8.8K$8.6K$8.6K$8.2K$8.1K$8.9K$7.7K$7.7K$7.9K$7.3K$7.2K$8.2K$7.0K$6.7K$6.9K$6.4K$6.4K$6.5K$6.1K$8.9K$5.4K$5.3K$5.3K$5.4K$5.3K$5.3K$9.2K$12.6K-$8.9K
Revenues$1.6K$1.5K$1.7K$1.6K$6.0K$12.7K$0.00$0.00$0.00$0.00$0.00$95.4K$286.1K$286.1K$1.4M$1.2M$1.7M$2.2M$2.0M$2.1M$2.4M$2.1M$2.1M$2.7M$2.2M$2.5M$2.5M$2.4M$2.6M$3.0M$2.9M$2.8M$2.6M$1.8M$1.6M$974.4K$768.7K$700.2K$528.5K$490.6K$471.3K$388.9K$381.4K$421.4K$0.00$0.00
Operating Expenses$3.0M$693.3K$600.5K$703.4K$670.4K$563.3K$871.8K$1.3M$590.2K$624.9K$927.7K$151.2K$215.5K$165.0K$102.1K$134.4K$139.8K$81.9K$46.3K$92.5K$73.4K$57.3K$116.5K$124.3K$157.6K$124.3K$135.3K$162.5K$220.8K$214.9K$234.3K$225.8K$249.9K$286.2K$309.5K$273.5K$198.5K$215.4K$195.3K$220.2K$128.3K$78.3K
Gross Profit$1.6K$1.5K$1.7K$1.6K$6.0K$12.7K-$276.6K-$287.8K-$305.0K$152.2K-$15.3K-$42.9K$74.1K$85.6K$15.9K$116.9K$120.5K$98.6K$377.1K$6.5K$242.7K$54.6K-$102.3K$108.8K$181.2K$168.0K$57.1K-$192.9K$121.1K$52.9K$98.8K$25.7K$51.7K$34.7K$67.4K$101.9K$86.0K$92.0K$197.2K$0.00$0.00
Cost Of Revenue$372.0K$573.9K$591.1K$1.2M$1.3M$1.7M$2.1M$2.0M$2.1M$2.2M$2.0M$2.0M$2.3M$2.2M$2.2M$2.4M$2.5M$2.5M$2.8M$2.7M$2.7M$2.8M$1.7M$1.5M$875.6K$743.0K$648.5K$493.8K$423.2K$369.4K$302.9K$289.3K$224.2K$0.00$0.00
Deferred Revenue$95.4K$95.4K$95.4K$45.8K$45.8K$45.8K$45.8K$45.8K$45.8K$45.8K$45.8K$45.8K$45.8K$45.8K$45.8K$45.8K$45.8K$45.8K$45.8K$45.8K$45.8K$45.8K$45.8K$45.8K$296.3K$45.8K$40.8K$40.8K$40.8K$40.8K$40.8K$40.8K$0.00
Income Loss From Equity Method Investments$0.00$0.00-$81.2K$9.5K-$20.7K-$10.3K-$26.3K-$10.9K-$4.0K-$18.7K$10.8K-$45.7K-$63.6K$0.00$0.00
Other Nonoperating Income Expense$16.0K$291.00$328.7K$412.5K$240.4K$175.0K$1.5K$131.2K

Balance Sheet

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010
Stockholders Equity *-$9.8M-$2.2M-$1.9M-$1.7M-$1.6M-$1.9M-$1.3M-$1.6M-$1.5M-$688.7K-$429.0K-$2.3M-$1.1M
Cash And Cash Equivalents At Carrying Value$289.6K$106.3K$330.7K$393.9K$85.8K$107.7K$114.6K$428.00$157.0K
Liabilities And Stockholders Equity$2.8M$3.7M$2.8M$1.6M$357.1K$266.4K$377.9K$440.2K$136.5K$143.4K$145.3K$24.5K
Common Stock Value$7.2K$5.5K$5.5K$5.5K$5.5K$5.5K$5.5K$5.5K$5.4K$5.4K$5.3K$5.2K
Prepaid Expense And Other Assets Current$19.9K$22.2K$267.2K$58.5K$39.6K$40.0K$19.3K$46.3K$48.2K$35.7K$30.8K$24.1K
Liabilities Current$12.9M$5.6M$3.2M$2.7M$2.1M$1.8M$2.3M$1.8M$1.6M$482.1K$224.3K$2.3M
Accrued Liabilities Current$3.2M$1.7M$1.6M$1.6M$1.4M$1.2M$1.7M$1.1M$482.5K$222.6K$60.2K$200.4K
Accounts Payable Current$2.3M$1.2M$267.6K$21.0K$11.7K$9.4K$38.2K$33.4K$28.3K$28.0K$20.6K$84.7K
Liabilities$14.0M$6.5M$5.0M$3.5M$2.1M$1.8M$2.3M$1.8M$1.6M$832.1K$574.3K$2.3M
Assets Current$2.0M$133.2K$1.6M$1.6M$357.1K$266.4K$377.9K$440.2K$136.5K$143.4K$145.3K$24.5K
Assets$2.8M$3.7M$2.8M$1.6M$357.1K$266.4K$377.9K$440.2K$136.5K$143.4K$145.3K$24.5K
Interest Payable Current$360.8K$33.3K$17.5K$259.1K$223.1K$190.3K$159.3K$129.6K$76.8K$50.3K
Retained Earnings Accumulated Deficit-$22.7M-$12.0M-$11.1M-$10.7M-$10.6M-$10.4M-$10.5M-$9.5M-$8.2M
Cash And Cash Equivalents Period Increase Decrease-$335.9K$1.2M$183.2K-$224.4K-$63.3K$308.1K-$2.4K-$19.4K-$6.9K$114.1K-$156.6K
Long Term Notes Payable$887.7K$857.3K$1.2M$759.9K$0.00$350.0K$350.0K
Preferred Stock Value$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Notes Payable Current$66.4K$328.6K$1.2M$473.8K$0.00$350.0K$350.0K$350.0K$350.0K$350.0K$0.00
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$13.8K$1.2M$1.5M
Property Plant And Equipment Other Net$135.5K$410.1K$419.7K$0.00
Property Plant And Equipment Net$746.2K$3.2M$809.2K$0.00
Derivative Liabilities$636.4K$140.4K$73.4K$1.3M
Liabilities Noncurrent$1.0M$919.1K$1.8M$759.9K
Amortization Of Debt Discount Premium$83.7K$95.1K$112.1K$66.7K$12.4K$0.00
Repayments Of Convertible Debt$119.7K$237.0K$546.1K$185.6K$0.00$300.0K
Other Assets$40.0K$30.0K
Deferred Well Development Costs$4.6M$1.1M
Accounts Receivable Related Parties Current$0.00$32.1K$28.0K$120.1K$27.9K
Notes Payable$425.0K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect-$1.7M$2.0M-$95.4K-$1.1M-$335.9K
Reclassification Of Warrant Liability To Equity$0.00$651.2K
Oil And Gas Acquisition Costs In Accounts Payable$73.6K$286.1K$804.9K$955.0K$123.9K
Convertible Notes Payable Current$107.3K$335.0K
Notes Payable Related Parties Classified Current
Notes Payable Related Parties Classified Current1$292.1K$136.5K

Quarterly (10-Q, single quarters)

Metric \ QuarterQ4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q4 2021Q3 2021Q2 2021Q1 2021Q4 2020Q3 2020Q2 2020Q1 2020Q4 2019Q3 2019Q2 2019Q1 2019Q4 2018Q3 2018Q2 2018Q1 2018Q4 2017Q3 2017Q2 2017Q1 2017Q4 2016Q3 2016Q2 2016Q1 2016Q4 2015Q3 2015Q2 2015Q1 2015Q4 2014Q3 2014Q2 2014Q1 2014Q4 2013Q3 2013Q2 2013Q1 2013Q4 2012Q3 2012Q1 2012Q4 2011Q3 2011Q2 2011Q1 2011Q4 2010
Stockholders Equity *-$13.3M-$13.3M-$12.6M-$11.9M-$11.5M-$11.2M-$11.2M-$10.6M-$10.5M-$10.2M-$4.7M-$4.0M-$3.4M-$2.8M-$2.3M-$1.9M-$1.3M-$1.9M-$4.0M-$2.1M-$1.8M-$1.8M-$1.8M-$1.5M-$1.5M-$1.6M-$1.5M-$1.8M-$1.7M-$1.5M-$1.5M-$1.3M-$1.1M-$1.3M-$1.3M-$1.5M-$1.3M-$1.5M-$906.7K-$953.9K-$797.8K-$551.8K-$474.5K-$431.8K-$349.8K-$492.7K
Cash And Cash Equivalents At Carrying Value$824.4K$1.2M$1.9M$1.0M$948.8K$1.5M$357.2K$383.7K$321.4K$350.2K$435.4K$303.6K$317.3K$29.8K$361.1K$451.2K$130.0K$116.4K$309.3K$228.0K$94.1K$70.4K$99.6K$86.5K$88.3K$385.6K$63.2K$91.7K$113.0K$99.5K$125.0K$134.9K$96.8K$87.0K$94.5K$186.7K
Liabilities And Stockholders Equity$1.7M$1.6M$1.4M$5.5M$4.9M$4.7M$2.9M$642.0K$737.1K$5.1M$5.0M$2.7M$3.0M$2.4M$3.1M$5.0M$1.7M$720.0K$414.7K$492.6K$552.6K$468.7K$438.3K$340.7K$83.8K$387.9K$532.7K$248.8K$297.1K$439.5K$417.6K$186.0K$241.8K$198.9K$290.2K$248.4K$424.0K$114.8K$141.6K$139.6K$125.9K$160.2K$156.3K$120.8K
Common Stock Value$7.7K$7.5K$7.5K$7.4K$7.4K$7.3K$7.1K$7.0K$6.6K$6.6K$5.6K$5.5K$5.5K$5.5K$5.5K$5.7K$5.5K$5.5K$5.5K$5.5K$5.5K$5.5K$5.5K$5.5K$5.5K$5.5K$5.5K$5.5K$5.5K$5.5K$5.5K$5.5K$5.4K$5.4K$5.4K$5.4K$5.4K$5.4K$5.4K$5.4K$5.4K$5.4K$5.3K$5.2K
Prepaid Expense And Other Assets Current$25.7K$31.3K$21.2K$45.4K$50.2K$89.8K$17.7K$26.5K$35.4K$36.5K$25.2K$22.9K$156.6K$171.9K$172.6K$16.7K$28.3K$55.4K$13.9K$26.7K$48.8K$13.6K$25.8K$23.3K$54.0K$26.9K$81.6K$118.8K$180.8K$130.2K$189.6K$91.8K$155.9K$128.5K$190.5K$162.0K$38.3K$51.6K$49.9K$26.7K$26.4K$35.2K$21.4K$24.0K
Liabilities Current$14.0M$13.8M$12.9M$16.3M$15.3M$14.8M$12.5M$10.1M$10.3M$9.6M$6.9M$4.0M$3.7M$2.6M$2.1M$7.7M$3.2M$2.5M$1.8M$2.3M$2.0M$1.6M$2.0M$1.8M$1.5M$2.1M$2.0M$1.4M$1.6M$1.6M$1.3M$1.5M$1.8M$1.7M$1.3M$1.7M$1.3M$718.6K$589.4K$691.5K$250.3K$242.0K$156.1K$263.4K
Accrued Liabilities Current$4.0M$3.9M$3.8M$3.6M$3.5M$3.4M$2.9M$2.7M$2.5M$2.3M$1.9M$1.6M$1.6M$1.6M$1.5M$2.0M$1.8M$1.8M$1.5M$1.6M$1.4M$1.3M$1.4M$1.2M$1.3M$1.5M$1.2M$1.2M$1.1M$1.0M$1.1M$989.0K$1.0M$834.7K$705.5K$639.7K$372.6K$311.5K$261.7K$164.8K$140.5K$105.5K$71.7K$55.4K
Accounts Payable Current$2.1M$2.1M$2.0M$2.4M$2.6M$2.6M$2.4M$2.3M$2.4M$2.2M$1.7M$295.7K$87.9K$185.4K$218.9K$1.8M$83.1K$19.2K$27.2K$45.9K$14.6K$33.4K$62.5K$26.0K$34.6K$31.2K$28.1K$19.6K$36.1K$27.5K$21.4K$37.0K$35.0K$115.7K$47.5K$73.1K$33.3K$30.4K$42.0K$26.7K$24.3K$43.3K$16.1K$17.7K
Liabilities$15.0M$14.9M$14.0M$17.4M$16.5M$15.9M$13.5M$11.2M$10.9M$10.2M$8.4M$5.0M$4.8M$3.7M$4.9M$9.1M$3.8M$2.5M$2.2M$2.3M$2.0M$2.0M$2.0M$1.8M$1.9M$2.1M$2.0M$1.7M$1.6M$1.7M$1.5M$1.8M$1.6M$1.7M$1.3M$1.1M$939.4K$691.5K$600.3K$592.0K$506.1K$613.4K
Assets Current$632.0K$476.3K$298.5K$1.7M$1.9M$2.0M$2.3M$65.3K$213.3K$52.1K$143.6K$1.0M$1.6M$1.1M$2.0M$128.4K$1.3M$720.0K$414.7K$492.6K$552.6K$468.7K$438.3K$340.7K$83.8K$387.9K$532.7K$248.8K$297.1K$439.5K$417.6K$186.0K$241.8K$198.9K$290.2K$248.4K$424.0K$114.8K$141.6K$139.6K$125.9K$160.2K
Assets$1.7M$1.6M$1.4M$5.5M$4.9M$4.7M$2.9M$642.0K$737.1K$5.1M$5.0M$2.7M$3.0M$2.4M$3.1M$5.0M$1.7M$720.0K$414.7K$492.6K$552.6K$468.7K$438.3K$340.7K$83.8K$387.9K$532.7K$248.8K$297.1K$439.5K$417.6K$186.0K$241.8K$198.9K$290.2K$248.4K$125.9K$160.2K$156.3K$120.8K
Interest Payable Current$760.6K$650.3K$656.5K$518.1K$460.7K$412.5K$306.8K$326.9K$278.6K$210.4K$54.0K$24.3K$12.7K$7.2K$11.3K$100.7K$271.3K$249.1K$240.3K$231.7K$214.7K$206.5K$198.4K$182.3K$174.6K$167.0K$151.9K$144.6K$137.6K$122.6K$115.7K$109.1K$102.4K$95.8K$89.4K$83.1K$70.4K$64.5K$55.6K
Retained Earnings Accumulated Deficit-$30.2M-$26.9M-$25.9M-$24.4M-$24.0M-$23.2M-$22.0M-$21.7M-$21.0M-$15.1M-$12.8M-$11.2M-$10.7M-$10.2M-$10.7M-$13.6M-$10.9M-$10.6M-$10.6M-$10.6M-$10.3M-$10.4M-$10.4M-$10.3M-$10.6M-$10.4M-$10.0M-$9.9M-$9.7M-$9.2M-$9.2M-$9.1M-$8.9M
Cash And Cash Equivalents Period Increase Decrease-$372.2K-$583.7K$31.9K$197.3K$30.4K-$277.6K$8.3K-$1.8K-$16.0K$10.4K$86.6K
Long Term Notes Payable$794.6K$810.2K$825.7K$841.5K$856.9K$872.4K$903.9K$920.9K$456.4K$537.0K$697.6K$777.5K$1.0M$1.0M$1.2M$2.2M$697.6K$553.3K$350.0K$350.0K$0.00$350.0K$0.00$350.0K$0.00$0.00$350.0K$350.0K$350.0K$350.0K$350.0K$350.0K$350.0K
Preferred Stock Value$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
Notes Payable Current$62.0K$61.9K$61.7K$61.8K$63.4K$64.9K$67.1K$66.9K$528.6K$449.6K$344.1K$343.8K$242.1K$242.1K$73.8K$273.6K$344.1K$680.3K$350.0K$0.00
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$568.8K$416.9K$249.4K$1.5M$1.9M$1.9M$2.0M$1.9M$38.9K$3.0K$7.2K$99.7K$116.7K$109.2K$994.8K$1.3M$824.4K$1.9M$99.7K
Property Plant And Equipment Other Net$94.2K$101.1K$108.3K$115.1K$121.9K$128.7K$140.0K$144.5K$148.9K$209.2K$284.1K$365.9K$379.8K$405.8K$447.2K$274.1K
Property Plant And Equipment Net$1.1M$1.1M$1.1M$3.8M$3.0M$2.6M$572.0K$546.7K$493.8K$4.8M$4.5M$1.4M$1.0M$911.2K$677.4K$4.5M
Derivative Liabilities$0.00$0.00$0.00$252.0K$298.8K$379.1K$551.2K$208.1K$266.4K$189.2K$64.1K$44.7K$52.3K$27.5K$149.5K$189.3K
Liabilities Noncurrent$952.0K$1.1M$1.1M$1.1M$1.1M$1.1M$1.1M$1.1M$577.5K$604.9K$1.5M$1.0M$1.1M$1.2M$1.4M
Amortization Of Debt Discount Premium$113.8K$26.1K$13.6K$21.7K$33.1K$7.6K
Repayments Of Convertible Debt$110.6K$60.0K$89.7K$0.00$300.0K
Other Assets$10.0K$20.0K$30.0K$40.0K$40.0K$40.0K$30.0K$30.0K$30.0K$30.0K$30.0K$10.0K$10.0K$30.0K
Deferred Well Development Costs$2.6M$2.8M$2.8M$5.9M$4.8M$4.8M$4.4M$1.8M$1.8M$1.8M$1.8M$1.0M$1.8M
Accounts Receivable Related Parties Current$1.8K$1.8K$0.00$12.0K$294.5K$307.4K$17.1K$144.4K$153.7K$19.8K$108.9K
Notes Payable$350.0K$350.0K$350.0K$0.00$350.0K$350.0K$350.0K$0.00$350.0K$350.0K$350.0K$0.00$350.0K$350.0K$350.0K$0.00$350.0K$0.00$0.00
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect$139.5K-$54.9K-$10.8K$7.5K-$372.2K
Reclassification Of Warrant Liability To Equity$0.00$276.4K$0.00-$107.1K$634.2K
Oil And Gas Acquisition Costs In Accounts Payable$19.0K$175.9K$474.8K$16.4K
Convertible Notes Payable Current$47.4K$123.9K$374.2K$858.2K$878.4K$839.8K$306.8K$217.2K$165.2K$645.9K
Notes Payable Related Parties Classified Current$136.5K$617.9K$615.4K$0.00$150.0K$350.0K$350.0K$350.0K$350.0K$350.0K$0.00$350.0K$350.0K$350.0K$0.00$350.0K
Notes Payable Related Parties Classified Current1$292.1K$292.1K$292.1K$292.1K$292.1K$292.1K$292.1K$292.1K$292.1K$292.1K

Cash Flow Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011
Share Based Compensation$1.1M$162.0K$278.6K$0.00$14.1K$239.2K$401.7K$579.5K$583.9K$472.7K$383.3K$101.8K
Net Cash Provided By Used In Operating Activities-$1.6M-$632.5K-$1.6M-$1.2M-$1.2M$9.3K$183.2K-$224.4K-$63.3K$308.1K-$24.6K-$19.4K-$6.9K$71.0K-$1.0M
Increase Decrease In Prepaid Expense$1.2K-$6.6K-$14.3K$214.9K-$109.2K$18.9K-$430.00$20.7K$3.7K-$109.6K$107.7K$12.5K-$4.9K-$6.7K$9.3K
Increase Decrease In Accounts Payable And Accrued Liabilities-$55.9K-$7.6K$150.1K$104.0K-$343.4K$9.3K$222.8K-$449.4K$499.0K$242.7K$560.0K$286.7K$190.8K-$175.0K$18.9K
Net Cash Provided By Used In Financing Activities$3.1M$2.5M$2.5M$1.5M$1.2M$1.2M$0.00$0.00$0.00$0.00$22.1K$0.00$0.00$43.1K$875.0K
Net Cash Provided By Used In Investing Activities-$3.2M$136.8K-$997.1K-$1.4M-$325.2K$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Increase Decrease In Accounts Receivable Related Parties-$168.5K$136.5K$4.1K-$92.1K$92.3K-$2.8K
Payments To Acquire Oil And Gas Property And Equipment$3.2M$38.2K$978.3K$1.4M$265.6K$0.00
Increase Decrease In Employee Related Liabilities$587.4K$902.7K$620.4K$180.5K-$22.6K$153.9K
Increase Decrease In Accrued Liabilities$222.3K$242.2K$185.5K$31.7K$39.8K$36.1K
Increase Decrease In Deferred Revenue-$95.4K$49.5K$0.00$0.00$5.0K$0.00$40.8K

Quarterly (10-Q, single quarters)

Metric \ QuarterQ4 2025Q3 2025Q3 2024Q1 2024Q4 2023Q3 2023Q1 2023Q4 2022Q3 2022Q1 2022Q4 2021Q3 2021Q3 2020Q3 2019Q3 2018Q1 2018Q3 2017Q3 2016Q3 2015Q3 2014Q3 2013Q3 2012Q3 2011
Share Based Compensation$2.0M$146.7K$235.1K$721.1K$9.6K$9.6K$133.1K$9.9K$9.9K$3.3K$0.00$14.1K$59.8K$72.9K$135.1K$132.4K$166.7K$108.9K$95.8K$0.00
Net Cash Provided By Used In Operating Activities-$861.7K-$252.9K-$98.1K-$402.2K-$272.7K-$134.8K$31.9K$197.3K$30.4K-$277.6K$8.3K-$1.8K-$16.0K$10.4K$43.5K
Increase Decrease In Prepaid Expense$10.1K$69.9K-$1.2K$2.9K$95.2K$30.2K-$12.8K-$14.2K-$10.7K$134.5K-$64.1K$113.7K-$14.2K-$4.5K-$12.0K
Increase Decrease In Accounts Payable And Accrued Liabilities-$112.1K-$1.5K$157.5K-$33.9K-$98.6K$292.2K$220.7K$184.6K-$173.3K-$158.0K-$12.5K$208.3K$58.4K$38.7K-$201.3K
Net Cash Provided By Used In Financing Activities$1.0M$2.0M$125.4K$1.4M$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$43.1K
Net Cash Provided By Used In Investing Activities-$1.8M-$38.2K-$949.5K-$99.5K-$448.9K$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Increase Decrease In Accounts Receivable Related Parties-$16.9K$262.4K$116.4K-$11.2K-$9.6K
Payments To Acquire Oil And Gas Property And Equipment$1.8M$38.2K$930.7K$99.5K
Increase Decrease In Employee Related Liabilities$105.9K$198.9K$228.9K$143.5K$35.4K
Increase Decrease In Accrued Liabilities-$6.1K$51.7K$68.2K$20.7K$4.8K
Increase Decrease In Deferred Revenue$0.00$40.8K

Per-Share & Share Counts

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011
Common Stock Shares Authorized120.0M90.0M90.0M90.0M90.0M90.0M90.0M90.0M90.0M90.0M90.0M90.0M
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$0.00
Earnings Per Share Basic And Diluted$-0.01$0.00$0.00$0.00$-0.02$-0.01$-0.01$-0.02$-0.01$-0.08$-0.02
Preferred Stock Shares Authorized10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M
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$0.00
Common Stock Shares Outstanding72.0M54.5M54.5M54.5M54.5M54.5M54.5M54.5M53.6M53.5M53.0M52.0M
Common Stock Shares Issued72.0M54.5M54.5M54.5M54.5M54.5M54.5M54.5M53.6M53.5M53.0M52.0M
Preferred Stock Shares Issued0.000.000.000.000.000.000.000.000.000.000.000.00
Preferred Stock Shares Outstanding0.000.000.000.000.000.000.000.000.00
Weighted Average Number Of Share Outstanding Basic And Diluted54.5M54.5M54.5M54.5M54.5M54.5M53.7M53.6M53.4M52.4M
Weighted Average Number Of Share Outstanding Basic And Diluted173.6M69.3M57.1M54.5M54.5M
Earnings Per Share Basic And Diluted1$-0.04$-0.04$-0.05$-0.02$-0.01

Quarterly (10-Q, single quarters)

Metric \ QuarterQ4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q1 2022Q4 2021Q3 2021Q1 2021Q4 2020Q3 2020Q1 2020Q4 2019Q3 2019Q1 2019Q4 2018Q3 2018Q1 2018Q4 2017Q3 2017Q1 2017Q4 2016Q3 2016Q1 2016Q4 2015Q3 2015Q2 2015Q1 2015Q4 2014Q3 2014Q1 2014Q4 2013Q3 2013Q1 2013Q4 2012Q3 2012Q1 2012Q4 2011Q3 2011Q1 2011Q4 2010Q1 2008
Common Stock Shares Authorized120.0M120.0M120.0M120.0M120.0M120.0M120.0M120.0M120.0M120.0M90.0M90.0M90.0M90.0M90.0M90.0M90.0M90.0M90.0M90.0M90.0M90.0M90.0M90.0M90.0M90.0M90.0M90.0M90.0M90.0M90.0M90.0M90.0M90.0M90.0M90.0M90.0M90.0M90.0M90.0M90.0M90.0M90.0M90.0M90.0M90.0M
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$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$0.00$0.00$0.00$0.00
Earnings Per Share Basic And Diluted$-0.01$0.02$0.01$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$0.00$-0.01$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$-0.08$-0.01$0.01
Preferred Stock Shares Authorized10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M
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$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$0.00$0.00$0.00$0.00$0.00$0.00
Common Stock Shares Outstanding77.4M74.9M74.8M74.2M73.9M72.9M71.5M70.1M66.2M66.2M57.3M55.8M54.5M54.5M54.5M54.5M54.5M54.5M54.5M54.5M54.5M54.5M54.5M54.5M54.5M54.5M54.5M54.5M54.5M54.5M54.5M54.5M54.5M54.0M53.7M53.6M53.6M53.7M53.7M53.7M53.5M53.5M53.5M53.0M52.0M
Common Stock Shares Issued77.4M74.9M74.8M74.2M73.9M72.9M71.5M70.1M66.2M66.2M57.3M55.8M54.5M54.5M54.5M54.5M54.5M54.5M54.5M54.5M54.5M54.5M54.5M54.5M54.5M54.5M54.5M54.5M54.5M54.5M54.5M54.5M54.5M54.0M53.7M53.6M53.6M53.7M53.7M53.7M53.5M53.5M53.5M53.0M52.0M
Preferred Stock Shares Issued0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Preferred Stock Shares Outstanding0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Weighted Average Number Of Share Outstanding Basic And Diluted54.5M54.5M54.5M54.5M54.5M54.5M54.5M54.5M54.5M54.5M54.5M54.5M54.5M54.5M54.5M54.5M54.5M54.5M54.5M54.3M53.4M
Weighted Average Number Of Share Outstanding Basic And Diluted176.1M74.9M74.0M73.6M72.4M71.4M67.6M66.2M57.3M56.2M55.2M54.5M54.5M54.5M54.5M
Earnings Per Share Basic And Diluted1$-0.04$-0.01$-0.01$-0.01$-0.01$0.00$-0.01$-0.02$-0.01$-0.01$-0.02$-0.01$-0.01$0.02$0.01

Other Metrics

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011
Professional Fees$614.0K$448.5K$773.6K$404.4K$380.0K$232.0K$230.6K$195.2K$286.6K$385.3K$478.7K$330.3K$303.3K$5.3M$533.9K
Additional Paid In Capital$11.5M$9.2M$8.8M$8.8M$8.8M$8.8M$8.6M$8.2M$6.7M$6.2M$5.7M-$401.0K
Oil And Gas Property Full Cost Method Net$610.7K$2.8M$389.5K$0.00
Depreciation$29.9K$17.9K$39.7K$55.8K$14.0K$0.00
Embedded Derivative Gain Loss On Embedded Derivative Net
Revolving Note$1.1M$62.9K
Derivative Gain Loss On Derivative Net$0.00-$24.4K$384.4K-$496.1K-$67.0K$541.1K
Asset Retirement Obligations Noncurrent$157.4K$61.8K
PPP Loan Repayments-$66.7K-$36.9K-$199.4K-$4.9K
Development Stage Enterprise Deficit Accumulated During Development Stage$6.9M$6.2M$1.9M
Due To Related Parties Current1$617.9K$617.9K
Interest Paid Net$83.0K$78.1K$95.9K$37.7K

Quarterly (10-Q, single quarters)

Metric \ QuarterQ4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q1 2022Q4 2021Q3 2021Q1 2021Q4 2020Q3 2020Q1 2020Q4 2019Q3 2019Q1 2019Q4 2018Q3 2018Q1 2018Q4 2017Q3 2017Q1 2017Q4 2016Q3 2016Q1 2016Q4 2015Q3 2015Q2 2015Q1 2015Q4 2014Q3 2014Q2 2014Q1 2014Q4 2013Q3 2013Q1 2013Q4 2012Q3 2012Q1 2012Q4 2011Q3 2011Q1 2011Q4 2010
Professional Fees$282.2K$121.6K$97.1K$182.7K$196.9K$100.0K$86.9K$174.6K$176.4K$155.5K$335.4K$77.8K$109.7K$105.6K$78.4K$109.4K$120.8K$61.7K$29.2K$70.7K$54.0K$43.5K$87.5K$49.3K$70.2K$36.5K$48.2K$75.6K$111.9K$88.7K$98.2K$113.7K$96.4K$118.1K$122.7K$78.3K$72.8K$84.7K$65.9K$86.1K$83.4K$66.8K$53.9K$5.1M$21.2K$33.5K
Additional Paid In Capital$16.9M$13.5M$13.3M$12.5M$12.4M$12.0M$11.4M$11.2M$10.8M$10.0M$9.4M$8.9M$8.9M$8.8M$8.8M$9.6M$8.8M$8.8M$8.8M$8.8M$8.8M$8.8M$8.8M$8.8M$8.7M$8.7M$8.5M$8.4M$8.3M$8.0M$7.9M$7.7M$7.3M$7.2M$7.0M$6.9M$6.5M$6.4M$6.3M$6.1M$5.9M$5.8M$5.7M$5.6M
Oil And Gas Property Full Cost Method Net$968.4K$1.0M$1.0M$3.6M$2.8M$2.5M$432.1K$402.2K$344.9K$4.5M$4.2M$986.6K$662.1K$505.4K$230.2K$4.3M
Depreciation$6.9K$6.8K$4.5K$12.9K$14.0K
Embedded Derivative Gain Loss On Embedded Derivative Net$0.00$0.00$0.00$0.00$0.00-$24.4K$80.3K$172.1K$85.2K$58.3K-$77.1K-$48.9K-$19.4K
Revolving Note$1.1M$1.1M$1.1M$1.1M$1.1M$1.1M$1.1M$1.1M$1.0M$933.0K$110.9K$110.9K
Derivative Gain Loss On Derivative Net$0.00-$24.4K$85.2K-$77.1K-$48.9K$7.6K
Asset Retirement Obligations Noncurrent$157.4K$285.1K$157.4K$248.9K$247.9K$246.3K$157.4K$157.4K$121.1K$67.9K$63.3K$64.9K
PPP Loan Repayments-$15.4K-$16.9K-$1.6K-$64.6K
Development Stage Enterprise Deficit Accumulated During Development Stage$8.7M$8.4M$8.4M$8.2M$7.5M$7.3M$7.1M$6.6M$6.4M$6.3M$6.0M-$6.1M
Due To Related Parties Current1$617.9K$617.9K$617.9K$617.9K$617.9K$617.9K$617.9K$617.9K$617.9K$617.9K
Interest Paid Net$140.9K$25.4K$14.6K$29.6K

Most recent annual filing with the SEC: September 15, 2025

Data sourced from SEC EDGAR public filings as of August 7, 2026.