TBN 最新10-Q变化

相对上期新增的文字 · 来源:10-Q · 2026-05-13

• ended March 31, 2025, largely due to increased headcount in relation to the comparative quarter, compensation awarded to

• the new CEO during the quarter, and the payout of bonuses during the quarter for the 2025 calendar year at a higher payout

• percentage than that accrued in the same quarter of fiscal year 2025.

• due to the accretion of asset retirement obligation liabilities in relation to all EPs, inclusive of EPs 76, 98, 117, 136 and

• 161, as well as the SPCF pad. The incremental expense period over period is driven by the three wells drilled in Q1 which

相对上期删除的文字 · 来源:10-Q · 2026-02-11

• months ended December 31, 2024, largely due to the transition to a calendar year employee bonus schedule and

• field camp of $1.0 million were recognized primarily related to camp utilization, camp services, and related consumables.

• These costs are offset by recoveries from external parties who utilize the camp.

• currency transactions and from the translation at fiscal year-end exchange rates of monetary assets and liabilities

• denominated in foreign currencies are recognized on our condensed consolidated statement of operations and

相对上期新增的文字 · 来源:10-Q · 2026-05-13

• the help of our third-party consulting firm, continued documentation of our key business and IT processes,

• refining controls identified through the walkthroughs performed in the second quarter. Assessments are

• currently in progress to conclude on design and operating effectiveness and determine additional actions

• reporting of transactions for all entities. Management has commenced a detailed assessment of segregation

• of duties across key financial and IT processes to identify areas of elevated risk, including incompatible

相对上期删除的文字 · 来源:10-Q · 2026-02-11

• the help of our third-party consulting firm, performed a risk assessment and walkthroughs of our key

• business and IT processes to facilitate the design and documentation of internal controls, including those

• that would be necessary to effectively remediate the existing material weakness. A walkthrough is

• performed to gain comfort regarding the design effectiveness of the key controls. Further assessments will

• be made of these controls to conclude on design and operating effectiveness and determine additional