Royale Energy Inc
For the period ended Dec 31, 2023. Filed Apr 12, 2024.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2023 · Filed Apr 12, 2024
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
SIGNATURES
Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
| Royale Energy, Inc. | |
| Date: April 12, 2024 | /s/ Johnny Jordan |
|---|---|
| Johnny Jordan | |
| Chief Executive Officer |
| Date: April 12, 2024 | /s/ Ronald Lipnick |
|---|---|
| Ronald Lipnick | |
| Chief Financial Officer |
Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed by the following persons on behalf of the registrant and in the capacities and on the dates indicated.
| Date: April 12, 2024 | /s/ Chris Parada |
|---|---|
| Chris Parada | |
| Chairman of the Board of Directors | |
| Date: April 12, 2024 | /s/ Jonathan Gregory |
| Jonathan Gregory | |
| Vice-Chair of the Board of Directors | |
| Date: April 12, 2024 | /s/ John Sullivan |
| John Sullivan | |
| Director | |
| Date: April 12, 2024 | /s/ Jeff Kerns |
| Jeff Kerns | |
| Director | |
| Date: April 12, 2024 | /s/ Stephen Hosmer |
| Stephen Hosmer | |
| Director |
INDEX TO CONSOLIDATED FINANCIAL STATEMENTS
AND SUPPLEMENTARY DATA
| REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM (PCAOB ID 171) | F-2 |
|---|---|
| CONSOLIDATED BALANCE SHEETS | F-5 |
| CONSOLIDATED STATEMENTS OF OPERATIONS | F-7 |
| CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ DEFICIT | F-8 |
| CONSOLIDATED STATEMENTS OF CASH FLOWS | F-9 |
| NOTES TO CONSOLIDATED FINANCIAL STATEMENTS | F-10 |
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