New Era Energy & Digital, Inc. (NUAI)
Nasdaq: NUAI · Crude Petroleum & Natural Gas · Midland, TX · filing with the SEC since 2024
Income statement, as filed
In US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in December.| Fiscal year | FY 2025 | FY 2024 | FY 2023 |
|---|---|---|---|
| Period ending | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 |
| Report filed | Mar 12, 2026 | Mar 31, 2025 | · |
| Revenue | 885,400 | 532,780 | 612,192 |
| General and administrative | 11,186,863 | 11,195,409 | 4,519,811 |
| Total costs and expenses | 25,388,664 | 13,265,510 | 6,738,191 |
| Operating income | -24,503,264 | -12,732,730 | -291,706 |
| Interest expense | 4,783,376 | 759,300 | 172,143 |
| Interest and investment income | 135,741 | 50,951 | 46,437 |
| Share of profit of equity-method investments | 119,236 | · | · |
| Other income (expense), net | -293,855 | 267,195 | -180,943 |
| Total non-operating income (expense) | -5,082,540 | -441,154 | -306,649 |
| Income before income taxes | -29,585,804 | -13,173,884 | -598,355 |
| Income tax expense | · | 608,500 | -608,500 |
| Net income including non-controlling interests | · | -13,782,384 | 10,145 |
| Net income | -29,585,804 | -13,782,384 | 10,145 |
| Net income to common shareholders | -29,585,804 | -13,782,384 | 10,145 |
| Earnings per share, basic | -1.04 | -1.06 | 0.00 |
| Earnings per share, diluted | -1.04 | -1.06 | 0.00 |
| Weighted average shares, basic | 28,435,950 | 12,985,830 | 6,080,372 |
| Weighted average shares, diluted | 28,435,950 | 12,985,830 | 6,080,372 |
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it sold
us-gaap:Revenues
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTaxGeneral and administrative the cost of running the company itself
us-gaap:GeneralAndAdministrativeExpenseTotal costs and expenses every operating cost, the cost of revenue included
us-gaap:OperatingCostsAndExpensesOperating income profit from running the business, before interest and tax
us-gaap:OperatingIncomeLossInterest expense what its borrowing cost
us-gaap:InterestExpenseNonoperatingInterest and investment income what its cash and investments earned
us-gaap:InvestmentIncomeInterestShare of profit of equity-method investments its share of companies it partly owns
us-gaap:IncomeLossFromEquityMethodInvestmentsOther income (expense), net gains and costs outside the business
us-gaap:OtherNonoperatingIncomeExpenseTotal non-operating income (expense) everything outside the business, together
us-gaap:NonoperatingIncomeExpenseIncome before income taxes profit before tax
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestIncome tax expense tax charged on the period's profit
us-gaap:IncomeTaxExpenseBenefitNet income including non-controlling interests the whole group's profit, minority holders' share included
us-gaap:ProfitLossNet income the profit or loss that belongs to the company's shareholders
us-gaap:NetIncomeLossNet income to common shareholders what is left for common shareholders
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasicEarnings per share, basic net income per share outstanding
us-gaap:EarningsPerShareBasicEarnings per share, diluted net income per share, counting every share that could be issued
us-gaap:EarningsPerShareDilutedWeighted average shares, basic the average count of shares outstanding
us-gaap:WeightedAverageNumberOfSharesOutstandingBasicWeighted average shares, diluted the average count with every share that could be issued
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding