NEW ERA ENERGY & DIGITAL, INC. Amortization of Debt Issuance Costs and Discounts
NEW ERA ENERGY & DIGITAL, INC. (NUAI) reported Amortization of Debt Issuance Costs and Discounts of $1.02 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-14.
Financial Statements › Cash Flow › Operating Activities
us-gaap:AmortizationOfFinancingCostsAndDiscounts · last filed 2026-08-14
- NEW ERA ENERGY & DIGITAL, INC. amortization of debt issuance costs and discounts for the quarter ending 2026-06-30 was $268.99K, a 77.29% decline year-over-year.
- NEW ERA ENERGY & DIGITAL, INC. amortization of debt issuance costs and discounts for the quarter ending 2026-03-31 was $752.75K, a 35.13% decline year-over-year.
- NEW ERA ENERGY & DIGITAL, INC. amortization of debt issuance costs and discounts for the quarter ending 2025-12-31 was -$177.65K.
- NEW ERA ENERGY & DIGITAL, INC. amortization of debt issuance costs and discounts for the quarter ending 2025-09-30 was $1.30M.
- NEW ERA ENERGY & DIGITAL, INC. amortization of debt issuance costs and discounts for fiscal 2025 was $3.47M, a 1052.83% increase from fiscal 2024.
- NEW ERA ENERGY & DIGITAL, INC. amortization of debt issuance costs and discounts for fiscal 2024 was $300.80K.
| Period end | Amortization of Debt Issuance Costs and Discounts 3 month | Amortization of Debt Issuance Costs and Discounts 3 month as first filed | Amortization of Debt Issuance Costs and Discounts 6 month | Amortization of Debt Issuance Costs and Discounts 9 month | Amortization of Debt Issuance Costs and Discounts 12 month |
|---|---|---|---|---|---|
| 2026-06-30 | $268.99K derived: 10-Q 6 month − 10-Q/A 3 month · filed 2026-08-14 | $1.02M 10-Q · filed 2026-08-14 | $844.10K derived: sum of 3 quarters · filed 2026-08-14 | $2.14M derived: sum of 4 quarters · filed 2026-08-14 | |
| 2026-03-31 | $752.75K 10-Q/A · filed 2026-08-14 | $659.55K 10-Q · filed 2026-05-15 | $575.11K derived: sum of 2 quarters · filed 2026-08-14 | $1.88M derived: sum of 3 quarters · filed 2026-08-14 | $3.06M derived: sum of 4 quarters · filed 2026-08-14 |
| 2025-12-31 | -$177.65K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | $1.12M derived: sum of 2 quarters · filed 2026-03-12 | $2.31M derived: sum of 3 quarters · filed 2026-08-14 | $3.47M 10-K · filed 2026-03-12 | |
| 2025-09-30 | $1.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-13 | $2.48M derived: sum of 2 quarters · filed 2026-08-14 | $3.65M 10-Q · filed 2025-11-13 | ||
| 2025-06-30 | $1.18M derived: 10-Q 6 month − 10-Q/A 3 month · filed 2026-08-14 | $2.34M 10-Q · filed 2026-08-14 | |||
| 2025-03-31 | $1.16M 10-Q/A · filed 2026-08-14 | ||||
| 2024-12-31 | $300.80K 10-K · filed 2026-03-12 |
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