v3.25.2
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY - USD ($)
Total
Total
Tamboran
Resources
Corporation
stockholders’
equity
Common
stock
Additional
paid-in
capital
Accumulated
other
comprehensive
loss
Accumulated
deficit
Noncontrolling
interest
Beginning balance at Jun. 30, 2023 $ 160,580,946 $ 139,534,476 $ 7,080 $ 259,298,821 $ (11,310,125) $ (108,461,300) $ 21,046,470
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Issuance of common stock, net of issuance cost 144,746,512 144,746,512 6,835 144,739,677      
Contributions from noncontrolling interest holders 26,064,301           26,064,301
Stock-based compensation 555,525 555,525   555,525      
Foreign exchange translation (410,815) (202,850)     (202,850)   (207,965)
Net loss (23,850,769) (21,918,471)       (21,918,471) (1,932,298)
Ending balance at Jun. 30, 2024 307,685,700 262,715,192 13,915 404,594,023 (11,512,975) (130,379,771) 44,970,508
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Issuance of common stock under greenshoe option, net of issuance cost 6,930,850 6,930,850 309 6,930,541      
Issuance of common stock as Checkerboard fee 5,950,000 5,950,000 312 5,949,688      
Issuance of common stock, net of issuance cost 35,310,722 35,310,722 2,181 35,308,541      
Shares to be issued 5,321,472 5,321,472   5,321,472      
Contributions from noncontrolling interest holders 58,804,661           58,804,661
Stock-based compensation 6,302,791 6,302,791   6,302,791      
Foreign exchange translation 2,768,751 2,091,858     2,091,858   676,893
Net loss (39,623,177) (36,901,412)       (36,901,412) (2,721,765)
Ending balance at Jun. 30, 2025 $ 389,451,770 $ 287,721,473 $ 16,717 $ 464,407,056 $ (9,421,117) $ (167,281,183) $ 101,730,297