v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS (UNAUDITED) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Mar. 31, 2026
Mar. 31, 2025
Income Statement [Abstract]        
Revenue and other operating income $ 0 $ 0 $ 0 $ 0
Operating costs and expenses        
Compensation and benefits, including stock-based compensation (3,638) (2,430) (8,953) (6,332)
Consultancy, legal and professional fees (1,562) (1,420) (4,295) (4,104)
Depreciation and amortization (2) (23) (5) (85)
Loss on remeasurement of assets classified as held for sale 0 0 0 (376)
Accretion of asset retirement obligations (327) (275) (908) (774)
Exploration expense (670) (1,201) (1,778) (3,684)
Camp (expense) recoveries, net (626) 0 (3,280) 0
LNG feasibility study expense (31) (1,978) (357) (5,211)
Checkerboard fee 0 0 0 (5,950)
General and administrative (1,516) (1,474) (4,803) (4,278)
Total operating costs and expenses (8,372) (8,801) (24,379) (30,794)
Loss from operations (8,372) (8,801) (24,379) (30,794)
Other income (expense)        
Interest income (expense), net 658 51 591 1,553
Foreign exchange gain (loss), net (2,901) 142 (3,444) (1,340)
Other income (expense), net 0 435 0 153
Total other income (expense) (2,243) 628 (2,853) 366
Net loss (10,615) (8,173) (27,232) (30,428)
Less: Net loss attributable to noncontrolling interest (1,208) (1,516) (3,029) (3,710)
Net loss attributable to Tamboran Resources Corporation stockholders (9,407) (6,657) (24,203) (26,718)
Comprehensive income (loss)        
Net loss (10,615) (8,173) (27,232) (30,428)
Other comprehensive income (loss)        
Foreign exchange translation 15,536 1,477 24,030 (15,532)
Total comprehensive income (loss) 4,921 (6,696) (3,202) (45,960)
Less: Total comprehensive income (loss) attributable to noncontrolling interest 987 (943) 38 (5,735)
Total comprehensive income (loss) attributable to Tamboran Resources Corporation stockholders $ 3,934 $ (5,753) $ (3,240) $ (40,225)
Net loss per common stock        
Net loss per common stock, basic (in USD per share) $ (0.420) $ (0.458) $ (1.211) $ (1.864)
Net loss per common stock, diluted (in USD per share) $ (0.420) $ (0.458) $ (1.211) $ (1.864)
Weighted average number of common stock outstanding        
Weighted average number of common stock outstanding, basic (in shares) 22,397,089 14,536,774 19,989,564 14,336,033
Weighted average number of common stock outstanding, diluted (in shares) 22,397,089 14,536,774 19,989,564 14,336,033