v3.25.2

Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands	Jun. 30, 2025	Dec. 31, 2024
Current assets:
Cash and cash equivalents	$ 6,282	$ 2,203
Oil and natural gas sales, net	25,906	39,314
Joint interest and other, net	8,441	32,229
Prepaid expenses and other current assets	1,348	11,822
Commodity derivative assets, short term	8,340	0
Total current assets	50,317	85,568
Oil and natural gas properties, full cost method (including $91.8 million and $86.5 million as of June 30, 2025 and December 31, 2024, respectively excluded from amortization)	1,114,676	933,228
Midstream and other property and equipment	46,779	40,053
Less: Accumulated depreciation, depletion, and amortization	(197,997)	(153,233)
Property and equipment, net	963,458	820,048
Operating lease right-of-use assets, net	1,232	1,389
Deferred tax asset, net	604	0
Other assets	7,684	8,461
Commodity derivative assets, long-term	307	0
Total assets	1,023,602	915,466
Current liabilities:
Accounts payable	57,645	51,370
Royalties payable	23,625	23,129
Accrued liabilities	31,213	45,903
Current portion of long-term debt	63	101
Operating lease liabilities	173	247
Commodity derivative liabilities, short-term	7,147	12,596
Total current liabilities	119,866	133,346
Long-term Debt	34,378	259,406
Operating lease liabilities, net of current portion	1,059	1,142
Asset retirement obligations	3,250	2,988
Commodity derivative liabilities, long-term	8,726	10,342
Deferred tax liability, net	35	0
Total liabilities	167,314	407,224
Redeemable non-controlling interest	846,145	0
Stockholders’ equity / members’ equity
Members’ equity	0	508,242
Additional paid-in capital	44,392	0
Accumulated deficit	(34,857)	0
Total stockholders' deficit	10,143	0
Total stockholders’ equity / members’ equity	0	508,242
Total liabilities, redeemable interest and stockholders’ equity / members’ equity	1,023,602	915,466
Class A
Stockholders’ equity / members’ equity
Common stock outstanding	152	0
Class B
Stockholders’ equity / members’ equity
Common stock outstanding	$ 456	$ 0

Accumulated Depreciation, Depletion And Amortization, Property, Plant, Equipment, And Oil And Natural Gas

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INFINITY NATURAL RESOURCES, INC. 10-Q