v3.25.4
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS (UNAUDITED) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2025
Dec. 31, 2024
Income Statement [Abstract]        
Revenue and other operating income $ 0 $ 0 $ 0 $ 0
Operating costs and expenses        
Compensation and benefits, including stock-based compensation (3,320) (1,683) (5,314) (3,902)
Consultancy, legal and professional fees (912) (1,004) (2,734) (2,684)
Depreciation and amortization (2) (31) (3) (61)
Loss on remeasurement of assets classified as held for sale 0 0 0 (376)
Accretion of asset retirement obligations (293) (242) (582) (500)
Exploration expense (426) (1,473) (1,109) (2,483)
Camp expense recoveries, net (1,025) 0 (2,654) 0
LNG feasibility study expense (136) (3,233) (326) (3,233)
Checkerboard fee 0 (5,950) 0 (5,950)
General and administrative (1,689) (1,399) (3,287) (2,804)
Total operating costs and expenses (7,802) (15,015) (16,008) (21,993)
Loss from operations (7,802) (15,015) (16,008) (21,993)
Other income (expense)        
Interest income (expense), net 238 705 (67) 1,501
Foreign exchange gain (loss), net 8 (1,228) (543) (1,482)
Other income (expense), net 0 37 0 (282)
Total other income (expense) 246 (486) (609) (263)
Net loss (7,556) (15,500) (16,617) (22,256)
Less: Net loss attributable to noncontrolling interest (943) (1,333) (1,821) (2,194)
Net loss attributable to Tamboran Resources Corporation stockholders (6,613) (14,167) (14,796) (20,062)
Comprehensive income (loss)        
Net loss (7,556) (15,500) (16,617) (22,256)
Other comprehensive income (loss)        
Foreign exchange translation 6,756 (29,158) 8,493 (17,010)
Total comprehensive income (loss) (800) (44,658) (8,124) (39,266)
Less: Total comprehensive income (loss) attributable to noncontrolling interest 54 (5,359) (948) (4,792)
Total comprehensive income (loss) attributable to Tamboran Resources Corporation stockholders $ (854) $ (39,299) $ (7,176) $ (34,474)
Net loss per common stock        
Net loss per common stock, basic (in USD per share) $ (0.330) $ (0.987) $ (0.788) $ (1.409)
Net loss per common stock, diluted (in USD per share) $ (0.330) $ (0.987) $ (0.788) $ (1.409)
Weighted average number of common stock outstanding        
Weighted average number of common stock outstanding, basic (in shares) 20,026,416 14,346,556 18,786,660 14,236,753
Weighted average number of common stock outstanding, diluted (in shares) 20,026,416 14,346,556 18,786,660 14,236,753