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v3.24.2

Condensed Consolidated Statements of Changes in Stockholders’/Owners’ Equity (Deficit) (Unaudited) - USD ($) | Owner’s Equity Predecessor | Non-redeemable Successor | Common Stock Class A Successor | Common Stock Class B Successor | Additional Paid-In Capital Successor | Accumulated Deficit Successor | Total Stockholders’ (Deficit) Equity Attributable to HNR Acquisition Corp. Successor | Noncontrolling Interest Successor | Successor
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2021 | $ 12,201,851 |  |  |  |  |  |  |  |
Net Income (loss) | 18,296,002 |  |  |  |  |  |  |  |
Share-based compensation | 6,394 |  |  |  |  |  |  |  |
Distributions | (2,000,000) |  |  |  |  |  |  |  |
Balance at Dec. 31, 2022 | 28,504,247 |  |  |  |  |  |  |  |
Net Income (loss) | 1,908,871 |  |  |  |  |  |  |  |
Balance at Mar. 31, 2023 | 30,413,118 |  |  |  |  |  |  |  |
Balance at Dec. 31, 2022 | 28,504,247 |  |  |  |  |  |  |  |
Net Income (loss) | 4,970,863 |  |  |  |  |  |  |  |
Balance at Nov. 14, 2023 | $ 33,475,110 | $ 346 |  |  | $ (9,719,485) | $ (10,079,371) | $ (19,798,510) |  | $ (19,798,510)
Balance (in Shares) at Nov. 14, 2023 |  | 3,457,813 |  |  |  |  |  |  |
Net Income (loss) |  |  |  |  |  | (9,001,202) | (9,001,202) |  | (9,001,202)
Reclassification of shares under two class structure and non-redemptions |  | $ (346) | $ 346 |  |  |  |  |  |
Reclassification of shares under two class structure and non-redemptions (in Shares) |  | (3,457,813) | 3,457,813 |  |  |  |  |  |
Excise tax imposed on common stock redemptions |  |  |  |  |  | (38,172) | (38,172) |  | (38,172)
Reclassification of Public Shares Not Redeemed |  |  | $ 45 |  | 4,878,030 |  | 4,878,075 |  | 4,878,075
Reclassification of Public Shares Not Redeemed (in Shares) |  |  | 445,626 |  |  |  |  |  |
Non redemption Agreement |  |  | $ 60 |  | 6,567,879 |  | 6,567,939 |  | 6,567,939
Non redemption Agreement (in Shares) |  |  | 600,000 |  |  |  |  |  |
Shares not redeemer under Forward Purchase Agreement |  |  | $ 14 |  | 1,533,272 |  | 1,533,286 |  | 1,533,286
Shares not redeemer under Forward Purchase Agreement (in Shares) |  |  | 140,070 |  |  |  |  |  |
Forward purchase agreement prepayment |  |  |  |  | 8,190,554 |  | 8,190,554 |  | 8,190,554
Share-based compensation |  |  | $ 38 |  | 3,445,927 |  | 3,445,965 |  | 3,445,965
Share-based compensation (in Shares) |  |  | 381,622 |  |  |  |  |  |
Shares issued for Acquisition |  |  | $ 21 | $ 180 | 1,421,679 |  | 1,421,880 | 33,406,414 | 34,828,294
Shares issued for Acquisition (in Shares) |  |  | 210,000 | 1,800,000 |  |  |  |  |
Balance at Dec. 31, 2023 |  |  | $ 524 | $ 180 | 16,317,856 | (19,118,745) | (2,800,185) | 33,406,414 | 30,606,229
Balance (in Shares) at Dec. 31, 2023 |  |  | 5,235,131 | 1,800,000 |  |  |  |  |
Net Income (loss) |  |  |  |  |  | (5,286,852) | (5,286,852) |  | (5,286,852)
Share-based compensation |  |  |  |  | 699,248 |  | 699,248 |  | 699,248
Balance at Mar. 31, 2024 |  |  | $ 524 | $ 180 | $ 17,017,104 | $ (24,405,597) | $ (7,387,789) | $ 33,406,414 | $ 26,018,625
Balance (in Shares) at Mar. 31, 2024 |  |  | 5,235,131 | 1,800,000 |  |  |  |  |

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