v3.26.1

Consolidated Balance Sheets - USD ($)	Dec. 31, 2025	Dec. 31, 2024
Current Assets:
Cash and cash equivalents	$ 31,826,830	$ 28,330,159
Restricted cash	1,304,129
Accounts receivable	1,959,001	1,225,297
Prepaid expenses and other assets	1,528,622	1,666,155
Total Current Assets	36,618,582	31,221,611
Non-current assets:
Natural gas and other properties, successful efforts method, net of accumulated depreciation and depletion of $2,932,984 and $0, respectively	42,553,580	33,979,014
Renewable natural gas properties, net of accumulated depreciation of $508,583 and $132,094, respectively	10,744,121	9,296,039
Value-added tax refund receivable	9,589,576	6,845,030
Operating lease right-of-use assets	1,790,461	1,744,897
Total Non-current Assets	64,677,738	51,864,980
Total Assets	101,296,320	83,086,591
Current Liabilities:
Accounts payable and accrued expenses	6,776,384	2,204,208
Income tax payable	417,568
Lease liability, short-term	200,419	163,865
Contingent consideration liability, short-term	11,576,846
Total Current Liabilities	18,971,217	2,368,073
Non-current Liabilities:
Asset retirement obligation	4,507,921	4,375,919
Deferred tax liability	897,812
Lease liability, long-term	1,588,243	1,579,443
Contingent consideration liability, long-term	16,651,065	24,994,315
Total Non-current Liabilities	23,645,041	30,949,677
Total Liabilities	42,616,258	33,317,750
Commitments and Contingencies
Stockholders’ Equity:
Additional paid-in capital	228,640,286	226,722,424
Accumulated other comprehensive loss	(3,941,388)	(5,803,378)
Accumulated deficit	(189,248,843)	(191,047,953)
Noncontrolling interest	23,223,342	19,891,093
Total Stockholders’ Equity	58,680,062	49,768,841
Total Liabilities and Stockholders’ Equity	101,296,320	83,086,591
Class A Common Stock
Stockholders’ Equity:
Common stock value	4,066	4,056
Class C Common Shares
Stockholders’ Equity:
Common stock value	$ 2,599	$ 2,599

The amount of renewable natural gas properties, net of accumulated depreciation.

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