NEW ERA ENERGY & DIGITAL, INC.
Income Statement
| Line Item | Jun 2026 | Mar 2026 | Dec 2025 | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $36.5K | $514.6K | $190.4K | $159.4K | $209.1K | $326.5K | $148.0K | $35.1K |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $16.1M | $9.2M | $4.0M | $3.7M | $1.5M | $1.9M | $8.4M | $966.2K |
| Operating Income | $-16.9M | $-9.7M | $-16.4M | $-4.2M | $-1.9M | $-2.1M | $-8.7M | $-1.4M |
| Operating Margin | -46,254.6% | -1,883.7% | -8,594.9% | -2,637.1% | -891.3% | -633.8% | -5,868.1% | -3,922.0% |
| Interest Expense | — | $13.1K | — | — | — | — | — | — |
| Pretax Income | $-20.4M | $-10.8M | $-16.9M | $-5.8M | $-3.6M | $-3.3M | $-9.1M | $-1.4M |
| Income Tax Expense | — | — | — | — | — | — | $1.7M | $-349.3K |
| Net Income | $-20.4M | $-10.8M | $-16.9M | $-5.8M | $-3.6M | $-3.3M | $-10.8M | $-1.1M |
| Net Margin | -56,011.8% | -2,103.4% | -8,862.7% | -3,627.8% | -1,724.4% | -1,017.1% | -7,265.4% | -3,065.3% |
| EPS (Basic) | $-0.21 | $-0.19 | $-0.39 | $-0.10 | $-0.11 | $-0.12 | $-0.30 | $-0.04 |
| EPS (Diluted) | $-0.21 | $-0.19 | $-0.39 | $-0.10 | $-0.11 | $-0.12 | $-0.30 | $-0.04 |
| Shares Outstanding (Basic) | 98.2M | 55.6M | 28.4M | 59.0M | 33.8M | 27.7M | 26.0M | 25.7M |
| Shares Outstanding (Diluted) | 98.2M | 55.6M | 28.4M | 59.0M | 33.8M | 27.7M | 26.0M | 25.7M |
| Dividends Per Share | — | — | — | — | — | — | — | — |