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New Era Energy and Digital Inc (NUAI) Annual Balance Sheets

Annual · GAAP · USD millions
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Balance sheet data covering New Era Energy and Digital Inc– offers a view into how Sep 30 2025's financial position has changed alongside business activity.
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Annual Report, GAAP in USD millions
ITEM 		(Sep 30 2025)
(Dec 31 2024)
Assets
Cash & cash equivalent14.16
Restricted Investments, Current RE1.37
Cash & Short-term Investments15.00
Accounts receivable0.95
Prepaid Expense And Other Assets Current0.59
Total Current Assets17.07
Equipment/Property/Plant Net5.08
Long-term investments0.78
Derivative Asset, Noncurrent DE10.01
Prepaid Expense, Noncurrent, Total PR0.18
Other Assets, Noncurrent1.09
Total Assets23.43
Liabilities
Accounts Payable, Current AC1.02
Accrued Liabilities, Current AC1.18
Financial Instruments0.02
Convertible Debt, Current LO2.35
Other Liabilities, Current2.17
Sales and Excise Tax Payable, Current1.38
Total Current Liabilities8.12
Long-term debt0.00
Total Long-term Debt0.00
Financial Instruments, Insurance, Noncurrent0.00
Asset Retirement Obligations, Noncurrent AS2.36
Other liabilities, Noncurrent0.00
Withholding Taxes Payable Current0.77
Share Issuance Liability Current-
Total Liabilities10.49
Stockholders' Equity
Common Stock Value0.01
Treasury Stock Value0.00
Additional Paid In Capital Common Stock39.42
Retained Earnings / Accumulated Deficit-26.48
Other Equity0.00
Common Stockholder's Equity12.94
Total Stockholder's Equity12.94
Liabilities & Stockholder's Equity23.43
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About New Era Energy and Digital Inc Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001213900-26-026501

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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