New ERA Energy & Digital, Inc.
For the period ended Dec 31, 2024. Filed Mar 31, 2025.
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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.
FY2024 · Filed Mar 31, 2025
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 16. Form 10-K Summary
Not included.
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.
| NEW ERA HELIUM INC. | ||
|---|---|---|
| | ||
| By: | /s/ E. Will Gray II | |
| | | |
| E. Will Gray II, Chief Executive Officer and Chairman | ||
| | ||
| Date March 31, 2025 | ||
Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the registrant and in the capacities and on the dates indicated.
Pursuant to the requirements of the Securities Exchange Act of 1934, as amended, this report has been signed below by the following persons on behalf of the Registrant and in the capacities and on the dates indicated.
| | | | | |
|---|---|---|---|---|
| Signature | Capacity | Date | ||
| | | | | |
| /s/ E. Will Gray II | | Chief Executive Officer; Chairman | | March 31, 2025 |
| E. Will Gray II. | | | | |
| | | | | |
| /S/ Michael J. Rugen | | Chief Financial Officer | | March 31, 2025 |
| Michael J. Rugen | | | | |
| | | | | |
| /S/ Phil Kornbluth | | Director | | March 31, 2025 |
| Phil Kornbluth | | | | |
| | | | | |
| /S/ William H. Flores | | Director | | March 31, 2025 |
| William H. Flores | | | | |
| | | | | |
| /S/ Charles Nelson | | Director | | March 31, 2025 |
| Charles Nelson | | | | |
| | | | | |
| /S/ Stan Boroweic | | Director | | March 31, 2025 |
| Stan Boroweic | | | | |
INDEX TO FINANCIAL STATEMENTS
| | |
|---|---|
| | Page No. |
| Report of Independent Registered Public Accounting Firm (PCAOB ID Number 410) | F-2 |
| Consolidated Balance Sheets as of December 31, 2024 and 2023 | F-3 |
| Consolidated Statements of Operations for the Years ended December 31, 2024 and 2023 | F-4 |
| Consolidated Statements of Changes in Stockholders’ (Deficit) Equity and Members’ Equity for the Years Ended December 31, 2024 and 2023 | F-5 |
| Consolidated Statements of Cash Flows for the Years Ended December 31, 2024 and 2023 | F-6 |
| Notes to Audited Consolidated Financial Statements | F-7 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.