Trio Petroleum
TPET
#10634
Rank
$12.53 M
Marketcap
$0.28
Share price
-1.70%
Change (1 day)
-76.60%
Change (1 year)

Trio Petroleum - 10-Q quarterly report FY2026 Q2


Text size:
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UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

WASHINGTON D.C. 20549

 

FORM10-Q

 

QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

 

For the Quarterly Period Ended April 30, 2026

 

OR

 

TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

 

For the transition period from _______ to ________.

 

Commission file number: 001-41643

 

TRIO PETROLEUM CORP

(Exact name of Registrant as specified in its charter)

 

Delaware 87-1968201
(State or other jurisdiction of  (I.R.S. Employer
incorporation or organization) Identification No.)

 

23823 Malibu Road, Suite 304  
Malibu,CA 90265
(Address of principal executive offices)  (Zip Code)

 

Registrant’s telephone number, including area code: (661) 324-3911

 

Securities registered pursuant to Section 12(b) of the Act:

 

Title of each class Trading Symbol(s) Name of each exchange on which registered
Common Stock, par value $0.0001 per share  TPET NYSEAmerican LLC

 

Indicate by check mark whether the Registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the Registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. ☒ Yes ☐ No

 

Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit such files). ☒ Yes ☐ No

 

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, smaller reporting company, or an emerging growth company. See the definitions of large accelerated filer, accelerated filer, smaller reporting company, and emerging growth company in Rule 12b-2 of the Exchange Act.

 

Large Accelerated Filer Accelerated Filer
Non-Accelerated Filer Smaller Reporting Company
   Emerging Growth Company

 

If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act.

 

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). ☐ Yes No

 

As of June 10, 2026, there were 44,267,674 shares of the registrant’s common stock outstanding.

 

 

 

 

 

 

TRIO PETROLEUM CORP

FORM 10-Q

For the Three and Six Months Ended April 30, 2026

 

   Page
    
PART I. FINANCIAL INFORMATION 3
    
ITEM 1.Financial Statements 3
    
 Condensed Consolidated Balance Sheets as of April 30, 2026 (unaudited) and October 31, 2025 3
    
 Condensed Consolidated Statements of Operations (unaudited) for the Three and Six Months Ended April 30, 2026 and 2025 4
    
 Condensed Consolidated Statements of Changes in Stockholders’ Equity (unaudited) for the Three and Six Months Ended April 30, 2026 and 2025 5
    
 Condensed Consolidated Statements of Cash Flows (unaudited) for the Six Months Ended April 30, 2026 and 2025 6
    
 Notes to Unaudited Condensed Consolidated Financial Statements 7
    
ITEM 2.Management’s Discussion and Analysis of Financial Condition and Results of Operations 18
    
ITEM 3.Quantitative and Qualitative Disclosures about Market Risk 27
    
ITEM 4.Controls and Procedures 27
    
PART II. OTHER INFORMATION 28
    
ITEM 1.Legal Proceedings 28
    
ITEM 1A.Risk Factors 28
    
ITEM 2.Unregistered Sales of Equity Securities and Use of Proceeds 28
    
ITEM 3.Defaults Upon Senior Securities 28
    
ITEM 4.Mine Safety Disclosures 28
    
ITEM 5.Other Information 28
    
ITEM 6.Exhibits 28
    
SIGNATURES 29

 

2

 

 

PART I. FINANCIAL INFORMATION

 

Item 1. Financial Statements

 

TRIO PETROLEUM CORP

CONDENSED CONSOLIDATED BALANCE SHEETS

 

  April 30, 2026  October 31, 2025 
  (unaudited)    
ASSETS        
Current assets:        
Cash and cash equivalents $22,098,186  $882,162 
Prepaid expenses  252,998   128,856 
Accounts receivable  107,016   59,970 
Total current assets  22,458,200   1,070,988 
         
Oil and gas properties - not subject to amortization  13,172,944   12,143,122 
Property, plant and equipment  93,003   - 
Total assets $35,724,147  $13,214,110 
         
LIABILITIES AND STOCKHOLDERS’ EQUITY        
Current liabilities:        
Accounts payable and accrued liabilities  832,423   1,305,997 
Asset retirement obligations - current  15,039   2,778 
Convertible notes, net of discounts  -   467,179 
Due to operators  4,206   5,668 
Other current liabilities  147,506   75,268 
Total current liabilities  999,174   1,856,890 
         
Long-term liabilities:        
Asset retirement obligations, net of current portion  171,758   53,869 
Total non-current liabilities  171,758   53,869 
Total liabilities  1,170,932   1,910,759 
         
Commitments and Contingencies (Note 7)  -     
         
Stockholders’ Equity:        
Preferred stock, $0.0001 par value; 10,000,000 shares authorized; -0- shares issued and outstanding at April 30, 2026 and October 31, 2025, respectively  -   - 
Common stock, $0.0001 par value; 150,000,000 shares authorized; 41,187,954 and 9,047,658 shares issued and outstanding as of April 30, 2026 and October 31, 2025, respectively  4,120   906 
Stock subscription receivable  (10,010)  (10,010)
Additional paid-in capital  64,244,878   38,653,796 
Accumulated other comprehensive income  50,024   14,471 
Accumulated deficit  (29,735,797)  (27,355,812)
Total stockholders’ equity  34,553,215   11,303,351 
         
Total liabilities and stockholders’ equity $35,724,147  $13,214,110 

 

The accompanying notes are an integral part of these condensed consolidated financial statements.

 

3

 

 

TRIO PETROLEUM CORP

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS

(unaudited)

 

             
  For the Three Months Ended April 30,  For the Six Months Ended April 30, 
  2026  2025  2026  2025 
             
Revenues, net $208,257  $23,271  $330,450  $34,090 
Cost of goods sold  314,320   9,262   382,722   9,262 
Gross profit  (106,063)  14,009   (52,272)  24,828 
                 
Operating expenses:                
Exploration expense  28,426   11,161   48,116   35,882 
General and administrative expense  1,225,302   755,481   1,977,126   1,467,027 
Stock-based compensation expense  41,090   115,652   125,962   605,966 
Accretion expense  3,766   694   5,563   1,389 
Total operating expenses  1,298,584   882,988   2,156,767   2,110,264 
                 
Loss from operations  (1,404,647)  (868,979)  (2,209,039)  (2,085,436)
                 
Other (income) expenses:                
Interest expense  22,385   30,154   159,119   348,520 
Loss on abandonment of oil and gas properties  -   574,419   -   574,419 
(Gain) loss on extinguishment  (8,473)  90,200   (8,473)  90,200 
Loss on conversion  13,014   -   84,517   80,702 
Settlement income  (43,532)  -   (43,532)  - 
Dividend income  (20,685)  -   (20,685)  - 
Total other (income) expenses  (37,291)  694,773   170,946   1,093,841 
                 
Loss before income taxes  (1,367,356)  (1,563,752)  (2,379,985)  (3,179,277)
Provision for income taxes  -   -   -   - 
                 
Net loss $(1,367,356) $(1,563,752) $(2,379,985) $(3,179,277)
                 
Basic and Diluted Net Loss per Common Share                
Basic $(0.05) $(0.22) $(0.12) $(0.53)
Diluted $(0.05) $(0.22) $(0.12) $(0.53)
                 
Weighted Average Number of Common Shares Outstanding                
Basic  28,062,953   7,069,202   19,228,852   6,000,152 
Diluted  28,062,953   7,069,202   19,228,852   6,000,152 
                 
Comprehensive loss:                
Net loss  (1,367,356)  (1,563,752)  (2,379,985)  (3,179,277)
Foreign currency translation adjustment  701   34,846   35,553   34,846 
Comprehensive loss $(1,366,655) $(1,528,906) $(2,344,432) $(3,144,431)

 

The accompanying notes are an integral part of these condensed consolidated financial statements.

 

4

 

 

TRIO PETROLEUM CORP

CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS’ EQUITY

FOR THE THREE AND SIX MONTHS ENDED APRIL 30, 2026 AND 2025 

 

                      
        Stock     Accumulated       
        Subscription  Additional  Other     Total 
  Common Stock  Receivable/  Paid-in  Comprehensive  Accumulated  Stockholders’ 
  Shares  Amount  Payable  Capital  Income  Deficit  Equity 
                      
Balance at October 31, 2024  3,203,068  $320  $(10,010) $29,125,917  $-  $(20,073,679) $9,042,548 
Issuance of common shares to executives and board members  210,000   21   -   (21)  -   -   - 
Issuance of common shares in connection with an at-the-market offering program  2,951,169   295   -   3,475,353   -   -   3,475,648 
Issuance of common shares in lieu of cash payments on promissory notes  340,419   34   -   299,535   -   -   299,569 
Issuance of beneficial ownership round-up shares for participants  21,046   2   -   (2)  -   -   - 
Stock-based compensation  -   -   -   490,314   -   -   490,314 
Net loss  -   -   -   -   -   (1,615,525)  (1,615,525)
Balance at January 31, 2025  6,725,702  $672  $(10,010) $33,391,096  $-  $(21,689,204) $11,692,554 
Issuance of common shares in connection with asset acquisition  526,536   53   -   747,628   -   -   747,681 
Issuance of common shares in connection with Note Exchange Agreement  230,992   23   -   392,665   -   -   392,688 
Issuance of common shares to a consultant  20,000   2   -   27,998   -   -   28,000 
Reduction in shares due to option forfeitures  (4,375)  -   -   -   -   -   - 
Stock-based compensation  -   -   -   115,652   -   -   115,652 
Net loss  -   -   -   -   -   (1,563,752)  (1,563,752)
Other comprehensive income  -   -   -   -   34,846   -   34,846 
Balance at April 30, 2025  7,498,855  $750  $(10,010) $34,675,039  $34,846  $(23,252,956) $11,447,669 
                             
Balance at October 31, 2025  9,047,658  $906  $(10,010) $38,653,796  $14,471  $(27,355,812) $11,303,351 
Issuance of common shares in connection with an at-the-market offering program  473,164   47   -   382,472   -   -   382,519 
Issuance of common shares in lieu of cash payments on promissory notes  598,492   60   -   506,443   -   -   506,503 
Issuance of common share in connection with asset acquisition  1,017,102   102   -   852,774   -   -   852,876 
Issuance of common shares to a consultant  50,000   5   -   40,945   -   -   40,950 
Issuance of common shares to executives and board members  1,587,500   159   -   (159)  -   -   - 
Stock-based compensation  -   -   -   84,872   -   -   84,872 
Net loss  -   -   -   -   -   (1,012,629)  (1,012,629)
Other comprehensive income  -   -   -   -   34,852   -   34,852 
Balance at January 31, 2026  12,773,916  $1,278  $(10,010) $40,521,145  $49,323  $(28,368,441) $12,193,295 
Issuance of common shares in connection with an at-the-market offering program  27,539,843   2,754   -   23,095,490   -   -   23,098,244 
Issuance of common shares in lieu of cash payments on promissory notes  428,046   43   -   207,971   -   -   208,014 
Issuance of shares in settlement of accounts payable  446,149   45   -   379,182   -   -   379,227 
Stock-based compensation  -   -   -   41,090   -   -   41,090 
Net loss  -   -   -   -   -   (1,367,356)  (1,367,356)
Other comprehensive income  -   -   -   -   701   -   701 
Balance at April 30, 2026  41,187,954  $4,120  $(10,010) $64,244,878  $50,024  $(29,735,797) $34,553,215 

 

The accompanying notes are an integral part of these condensed consolidated financial statements.

 

5

 

 

TRIO PETROLEUM CORP

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS

(unaudited)

 

       
  For the Six Months Ended April 30, 
  2026  2025 
       
CASH FLOWS FROM OPERATING ACTIVITIES:        
Net loss $(2,379,985) $(3,179,277)
Adjustments to reconcile net loss to net cash used in operating activities:        
Issuance of common shares for services  40,950   28,000 
Accretion expense  5,563   1,389 
Amortization of debt discounts  157,825   344,775 
Stock-based compensation  125,962   605,966 
Loss on issuance of common shares in lieu of cash for debt payments  84,517   80,702 
Loss on abandonment of oil and gas properties  -   574,419  
(Gain) loss on extinguishment of liabilities  (8,473)  90,200 
Changes in operating assets and liabilities:        
Accounts receivable  (52,146)  (31,571)
Prepaid expenses and other receivables  (116,835)  22,223 
Accounts payable and accrued liabilities  (83,775)  98,368 
Other liabilities  72,236   (295,663)
Net cash used in operating activities  (2,154,161)  (1,660,469)
         
CASH FLOWS FROM INVESTING ACTIVITIES:        
Cash paid for asset acquisition  (55,242)  (397,437)
Due to operators  (1,462)  (56,179)
Net cash provided by (used in) investing activities  (56,704)  (453,616)
         
CASH FLOWS FROM FINANCING ACTIVITIES:        
Proceeds from issuance of common stock under at-the-market offering program  23,480,763   3,475,648 
Proceeds from issuance of convertible notes payable  -   606,000 
Payment of debt issuance costs  -   (43,330)
Repayment of promissory notes  -   (588,636)
Repayment of notes payable - related party  -   (199,332)
Net cash provided by financing activities  23,480,763   3,250,350 
         
Effect of foreign currency exchange  (53,874)  34,846 
         
NET CHANGE IN CASH  21,216,024   1,171,111 
Cash - Beginning of period  882,162   285,945 
Cash - End of period $22,098,186  $1,457,056 
         
Supplemental disclosures of cash flow information:        
Cash paid for interest $-  $- 
Cash paid for income taxes $-  $- 
         
SUPPLEMENTAL CASH FLOW INFORMATION:        
Non-cash investing and financing activities:        
Issuance of common stock upon vesting of RSUs $159  $- 
Issuance of shares to executives and directors $-  $21 
ARO liability recognized $124,201  $- 
Issuance of common shares for Capital Land asset acquisition $104,227  $- 
Issuance of common shares for Novacor asset acquisition $748,649  $- 
Issuance of common shares in settlement of accounts payable $379,227  $- 

 

The accompanying notes are an integral part of these condensed consolidated financial statements.

 

6

 

 

TRIO PETROLEUM CORP

NOTES TO UNAUDITED CONDENSED CONSOLIDATED FINANCIAL STATEMENTS

FOR THE THREE AND SIX MONTHS ENDED APRIL 30, 2026

 

NOTE 1 – NATURE OF THE ORGANIZATION AND BUSINESS

 

Company Overview

 

Trio Petroleum Corp (“Trio Petroleum,” the “Company,” or “TPET”) is a Delaware-incorporated oil and gas exploration and development company headquartered in Malibu, California. The Company focuses on acquiring, financing, and operating oil and gas projects in the United States and Canada. Its current portfolio includes the South Salinas Project in Monterey County, California, the PR Spring Project in Uintah County, Utah, and heavy-oil assets in the Lloydminster region of Saskatchewan, Canada.

 

Nature of Operations

 

The Company commenced revenue-generating operations in February 2024 at the McCool Ranch Oil Field in California. Operations at McCool Ranch were discontinued in May 2025, and all related leases were terminated. Revenues from the Company’s Saskatchewan assets, acquired through the Novacor transaction in April 2025, continued through the six months ended April 30, 2026. As of April 30, 2026, all producing wells were located in Saskatchewan.

 

Operational Focus

 

The Company continues to shift its operational emphasis toward jurisdictions with more favorable economic conditions, including Utah and Canada, while maintaining its interests in California. The South Salinas Project remains in evaluation status, and no proved reserves have been established as of April 30, 2026.

 

Canadian Operations and Recent Acquisitions

 

Trio Petroleum Canada Corp (“Trio Canada”), a wholly owned subsidiary formed in March 2025, holds the Company’s Canadian assets. During the first quarter of fiscal 2026, Trio Canada completed two additional acquisitions of oil and gas assets in Canada. On November 3, 2025, the Company acquired certain unproved petroleum and natural gas lease rights in Alberta for cash and common stock consideration. On December 30, 2025, the Company acquired additional oil and gas assets in the Lloydminster, Saskatchewan heavy oil region, with consideration paid in common stock. Both transactions are being accounted for as asset acquisitions under ASC 805-50, and the acquired assets have been recorded as unproved oil and gas properties.

 

Equity Offering

 

On January 9, 2026, the Company entered into an At Market Issuance Sales Agreement (“ATM Agreement”) with Ladenburg Thalmann & Co. Inc. (“Ladenburg”), permitting the sale of shares of its common stock from time to time. During the six months ended April 30, 2026, the Company continued to utilize the ATM program and, through April 13, 2026, sold an aggregate of 28,013,007 shares of common stock for total gross proceeds of $24,207,304. Ladenburg is entitled to compensation of up to 3.0 percent of the gross proceeds from each sale. The Company intends to use the proceeds from the ATM program to fund ongoing operations, development activities, and general corporate purposes.

 

Emerging Growth Company

 

The Company is an “emerging growth company” under the Jumpstart Our Business Startups Act of 2012 and has elected to use the extended transition period for adopting new or revised accounting standards.

 

Subsequent Events

 

The Company evaluated subsequent events after April 30, 2026 through the date these condensed consolidated financial statements were issued. Subsequent to April 30, 2026, the Company (i) continued to sell shares of its common stock under its ATM Agreement with Ladenburg, raising additional gross proceeds of approximately $2,557,841, and filed Amendment No. 10 to the related prospectus supplement; (ii) held its annual meeting of stockholders, at which the stockholders approved an authorization to effect a reverse stock split and an increase in the number of shares reserved under the 2022 Equity Incentive Plan; and (iii) through its Compensation Committee, approved certain executive and director compensation actions, including one-time restricted share grants under the 2022 Equity Incentive Plan. These subsequent events are described in Note 10 – Subsequent Events. Other than as described herein and in Note 10, management did not identify any events requiring recognition or additional disclosure.

 

7

 

 

NOTE 2 –SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

 

Basis of Presentation and Consolidation

 

The accompanying condensed consolidated financial statements have been prepared in accordance with U.S. GAAP for interim financial information and with the instructions to Form 10-Q and Article 10 of Regulation S-X. They do not include all of the information and footnotes required for complete annual financial statements and should be read in conjunction with the Company’s audited consolidated financial statements included in its Annual Report on Form 10-K for the year ended October 31, 2025. The condensed consolidated financial statements include the accounts of Trio Petroleum Corp and its wholly owned subsidiary, Trio Petroleum Canada Corp, and all significant intercompany balances and transactions have been eliminated. In the opinion of management, all normal recurring adjustments considered necessary for a fair presentation have been included. Operating results for the three and six months ended April 30, 2026 are not necessarily indicative of results for the full fiscal year.

 

Use of Estimates

 

The preparation of condensed consolidated financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets, liabilities, revenues, expenses, and related disclosures. Significant estimates include the evaluation of oil and natural gas properties, asset retirement obligations, the assessment of unproved properties, the valuation of equity-based transactions, and the determination of deferred tax assets and related valuation allowances. Actual results could differ from those estimates.

 

Cash and Cash Equivalents

 

The Company considers all highly liquid investments with an original maturity of three months or less when purchased to be cash equivalents. As of April 30, 2026, cash and cash equivalents included $21,020,685 held in the Vanguard Treasury Money Market Fund (VUSXX), a government money market fund maintained at Oppenheimer & Co. The Vanguard Treasury Money Market Fund invests in U.S. Treasury obligations, maintains a stable net asset value of $1.00 per share, and provides daily liquidity. The Company’s bank deposit account balances may exceed federally insured limits. Dividend and interest income earned on cash and cash equivalents, including amounts earned on holdings in the Vanguard Treasury Money Market Fund, is recognized as earned and is included in other income (expense), net in the condensed consolidated statements of operations. During the three and six months ended April 30, 2026, the Company recognized dividend income of $20,685 from its money market fund holdings.

 

Concentration of Credit Risk

 

As of April 30, 2026, the Company maintained approximately $21,020,685 in the Vanguard Treasury Money Market Fund held at Oppenheimer & Co., Inc. The fund invests in U.S. Treasury obligations and is not subject to FDIC insurance. The Company’s bank deposit balances may exceed federally insured limits. The Company evaluates the creditworthiness of its financial institutions and the underlying investments of any money market funds in which it invests.

 

Foreign Currency Translation

 

The Company’s reporting currency is the United States dollar. The functional currency of Trio Petroleum Canada Corp is the Canadian dollar. Assets and liabilities of the foreign subsidiary are translated at exchange rates in effect at the balance sheet date, and income and expense items are translated at average exchange rates for the period. Resulting translation adjustments are recorded in accumulated other comprehensive income. Foreign currency transaction gains and losses are recognized in earnings as incurred.

 

Oil and Gas Properties

 

The Company applies the successful efforts method of accounting for its oil and natural gas properties. Geological and geophysical costs, delay rentals, and exploratory costs are expensed as incurred. Costs of exploratory wells are capitalized pending the determination of whether proved reserves have been found; if proved reserves are not established, the related costs are expensed. Costs to acquire mineral interests, drill and equip exploratory wells that find proved reserves, and drill and equip development wells are capitalized. Unproved properties are assessed periodically for impairment based on remaining lease terms, drilling results, and future development plans. Proved properties are depleted using the unit-of-production method based on estimated proved reserves. The Company evaluates its long-lived assets, including proved oil and natural gas properties, for impairment whenever events or changes in circumstances indicate that the carrying amount may not be recoverable.

 

Asset Retirement Obligations

 

The Company recognizes asset retirement obligations for the estimated future costs of plugging and abandoning oil and natural gas wells. The fair value of the obligation is recorded in the period in which the liability is incurred, with a corresponding increase to the carrying amount of the related asset. The liability is accreted to its present value each period, and the capitalized cost is depreciated over the useful life of the related asset. The obligation is adjusted for revisions in estimated timing or amount of expected cash flows.

 

8

 

 

Revenue Recognition

 

Revenue is recognized in accordance with ASC 606, Revenue from Contracts with Customers. The Company’s revenues are derived from the sale of crude oil. Control transfers to the customer at the time of delivery, which is the point at which revenue is recognized. Revenue is measured based on the consideration specified in the contract, which may include adjustments for market differentials and transportation-related charges. The Company’s oil is sold to a single customer, and payment is typically received in the month following delivery.

 

Income Taxes

 

The Company accounts for income taxes using the asset and liability method. Deferred tax assets and liabilities are recognized for temporary differences between the financial reporting and tax bases of assets and liabilities and for net operating loss carryforwards. A valuation allowance is recorded when it is more likely than not that deferred tax assets will not be realized. The Company’s deferred tax assets continue to be fully reserved. The Company recognizes the effect of uncertain tax positions only when it is more likely than not that such positions will be sustained upon examination. Interest and penalties related to uncertain tax positions are recognized in income tax expense.

 

Fair Value Measurements

 

The Company measures certain assets and liabilities at fair value in accordance with ASC 820, Fair Value Measurements. Fair value represents the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants. The fair value of equity consideration issued in connection with asset acquisitions is measured based on the market price of the Company’s common stock on the acquisition date, without adjustment for resale restrictions. The carrying amounts of cash, payables, and other short-term financial instruments approximate fair value due to their short-term nature. Certain estimates used in evaluating oil and natural gas properties and asset retirement obligations involve significant unobservable inputs and are therefore classified as Level 3 measurements.

 

Net Loss Per Share

 

Basic and diluted net loss per share is computed by dividing net loss by the weighted average number of common shares outstanding during the period. Diluted net loss per share is the same as basic net loss per share because the inclusion of potentially dilutive securities would be anti-dilutive.

 

Environmental Expenditures

 

Environmental expenditures are expensed or capitalized depending on their nature and future economic benefit. Expenditures that relate to ongoing environmental compliance are expensed as incurred, while expenditures that improve the future economic benefit of an asset are capitalized.

 

Recent Accounting Pronouncements

 

Management has evaluated recently issued accounting pronouncements and has determined that none are expected to have a material impact on the Company’s condensed consolidated financial statements.

 

Reclassifications

 

Certain prior-period amounts have been reclassified to conform to the current period presentation. These reclassifications had no effect on previously reported net income or stockholders’ equity.

 

9

 

 

NOTE 3 – GOING CONCERN AND MANAGEMENT’S LIQUIDITY PLANS

 

As of April 30, 2026, the Company had cash of approximately $22,098,186 and working capital of approximately $21,459,026. The Company has incurred significant losses since inception and, as of April 30, 2026, had an accumulated deficit of approximately $29,735,797. The Company has also experienced negative cash flows from operations. These factors previously raised substantial doubt about the Company’s ability to continue as a going concern.

 

During the six months ended April 30, 2026, the Company sold an aggregate of 28,013,007 shares of common stock under its ATM Agreement with Ladenburg for total gross proceeds of $24,207,304. Subsequent to April 30, 2026 and through the date of issuance of these condensed consolidated financial statements, the Company sold an additional 6,159,229shares of common stock under the ATM Agreement for aggregate gross proceeds of $2,557,841. In addition, on May 6, 2026, the Company filed Amendment No. 10 to the prospectus supplement, reflecting that the Company is no longer subject to the sales limitations under General Instruction I.B.6 of Form S-3 based on the Company’s public float having exceeded $75 million as of April 14, 2026. Following Amendment No. 10, the aggregate amount of shares available for sale under the ATM Agreement is $65,000,000. These capital raises and the expanded ATM capacity available going forward significantly improved the Company’s liquidity position and, together with management’s operating plans, are expected to be sufficient to fund the Company’s operating and capital requirements for at least twelve months from the date these condensed consolidated financial statements are issued.

 

Management evaluated whether the conditions that previously raised substantial doubt about the Company’s ability to continue as a going concern have been alleviated. Based on the additional capital raised during the six months ended April 30, 2026, the expanded ATM capacity available subsequent to the balance sheet date, and management’s operating plans, management concluded that its plans are probable of being effectively implemented and sufficient to address the Company’s liquidity needs for the twelve-month period following the issuance of these condensed consolidated financial statements. Accordingly, substantial doubt does not exist as of the date these condensed consolidated financial statements are issued.

 

These condensed consolidated financial statements have been prepared on a going-concern basis and do not include any adjustments that might result from the outcome of this uncertainty.

 

NOTE 4 – REVENUE FROM CONTRACTS WITH CUSTOMERS

 

Disaggregation of Revenue from Contracts with Customers

 

The Company recognizes revenue in accordance with ASC 606, Revenue from Contracts with Customers. Revenue is derived from the sale of crude oil, and control transfers to the customer at the time of delivery. Revenue is measured based on the consideration specified in the contract, which may include adjustments for market differentials and transportation-related charges. The Company sells its crude oil to a single customer, and payment is typically received in the month following delivery.

 

Revenue for the three and six months ended April 30, 2026 was generated entirely from oil sales produced from the Company’s Saskatchewan properties. The following table presents revenue disaggregated by product type for the periods presented:

 SCHEDULE OF DISAGGREGATES REVENUE

  Three Months Ended
April 30, 2026
  Three Months Ended
April 30, 2025
  

Six Months

Ended
April 30, 2026

  

Six Months

Ended
April 30, 2025

 
Oil sales $208,257  $23,271  $330,450  $34,090 
                 
Total revenue from customers $208,257  $23,271  $330,450  $34,090 

 

There were no contract assets, contract liabilities, or remaining performance obligations as of April 30, 2026 or October 31, 2025.

 

10

 

 

Significant concentrations of credit risk

 

The Company’s revenue is concentrated with a single customer who purchases crude oil produced from the Company’s Canadian operations. Changes in regional market conditions, commodity pricing, or regulatory environments in Saskatchewan could materially impact future revenues.

 

NOTE 5 – OIL AND NATURAL GAS PROPERTIES

 

The following tables summarize the Company’s oil and gas activities.

 SCHEDULE OF OIL AND NATURAL GAS PROPERTIES

  

As of

April 30, 2026

  

As of

October 31, 2025

 
       
Oil and gas properties – not subject to amortization $13,172,944  $12,143,122 
Accumulated impairment      
Oil and gas properties – not subject to amortization, net $13,172,944  $12,143,122 

 

The Company applies the successful efforts method of accounting for its oil and natural gas properties. Costs of geological and geophysical activities, delay rentals, and exploratory activities are expensed as incurred. Costs of exploratory wells are capitalized pending the determination of whether proved reserves have been found; if proved reserves are not established, the related costs are expensed. Costs to acquire mineral interests and to drill and equip exploratory and development wells that find proved reserves are capitalized. Unproved properties are not amortized and are assessed periodically for impairment based on remaining lease terms, drilling results, and future development plans. Proved properties are depleted using the unit-of-production method based on estimated proved reserves. The Company evaluates its long-lived assets, including proved oil and natural gas properties, for impairment whenever events or changes in circumstances indicate that the carrying amount may not be recoverable.

 

During the first quarter of fiscal 2026, the Company completed two asset acquisitions in Canada that were accounted for as asset acquisitions under ASC 805-50. On November 3, 2025, the Company acquired certain unproved petroleum and natural gas lease rights located in Alberta, Canada from Capital Land Services Ltd. Total consideration consisted of CAD $150,000 in cash and CAD $150,000 in common stock, measured at the fair value of the Company’s unrestricted common shares on the acquisition date in accordance with ASC 820 and SEC Staff Accounting Bulletin Topic 5.T. The acquired mineral lease was recorded as an unproved oil and gas property and is not subject to amortization. The agreement includes a contingent 1% gross overriding royalty; because the obligation was not probable or estimable at the acquisition date, no liability was recognized under ASC 450.

 

On December 30, 2025, the Company acquired additional oil and gas assets in the Lloydminster, Saskatchewan heavy oil region from Novacor Exploration Ltd. for total consideration of CAD $1,000,000, payable in restricted common shares. The number of shares issued was determined using the five-day volume-weighted average price prior to closing, translated into Canadian dollars using the Bank of Canada exchange rate. In accordance with ASC 820, the equity consideration was measured at the fair value of the Company’s unrestricted common stock on the acquisition date. The acquired assets include working interests in petroleum and natural gas rights, mineral leases, wells, surface rights, and related equipment. The assets were recorded as unproved oil and gas properties and are subject to periodic impairment evaluation. The Accounting Adjustment Date of April 1, 2026 governs settlement of pre- and post-closing revenues and expenses but does not affect the acquisition date for accounting purposes. The Seller will continue to act as operator until the Buyer satisfies regulatory requirements; this arrangement represents a service contract and does not affect the recognition or measurement of the acquired assets.

 

In connection with the Novacor acquisition, the Company recognized an initial asset retirement obligation of approximately CAD $169,125(USD $124,201) related to the abandonment and reclamation of the acquired wells. The ARO was measured using abandonment cost estimates included in the independent Petrotech reserve and economics report, which was prepared in accordance with COGE Handbook standards and served as an input in the valuation of the acquired petroleum assets. No changes in estimate were recorded during the six months ended April 30, 2026.

 

As of April 30, 2026, all Canadian properties acquired during the period were classified as unproved oil and gas properties. No impairment indicators were identified during the six months ended April 30, 2026.

 

11

 

 

NOTE 6 – RELATED PARTY TRANSACTIONS

 

South Salinas Project – Related Party

 

Trio LLC operates the South Salinas Project on behalf of the Company under a Joint Operating Agreement. Trio LLC holds a 3.8% working interest in the project, and the Company holds an 85.775% working interest. The Company provides funds to Trio LLC to conduct development and operating activities, which are recorded as Advance to Operators or Due to Operators. As of April 30, 2026, the balance of Due to Operators was $4,206; as of October 31, 2025, the balance was $5,668.

 

McCool Ranch Oil Field Asset Purchase – Related Party

 

On May 27, 2025, the Company terminated the McCool Ranch Oil Field leases previously acquired from Trio LLC. All capitalized costs totaling $500,614 were written off during fiscal 2025. No additional activity occurred during the six months ended April 30, 2026.

 

Director RSUs – June 19, 2024 Grant

 

On June 19, 2024, the Board approved the grant of 50,000 RSUs to a newly appointed director. At the time of grant, only 22,750 shares remained available under the Plan; accordingly, 22,500 RSUs were granted immediately at a grant-date fair value of $6.00 per share, and the remaining27,500 RSUs were granted in the following quarter at a grant-date fair value of $3.32 per share.

 

As of October 31, 2025, the Company had $37,793 of unrecognized compensation cost related to these awards. During the three and six months ended April 30, 2026, the Company recognized $8,862 and $37,793 of stock-based compensation expense, with no unrecognized compensation cost remaining as of April 30, 2026. During the three and six months ended April 30, 2025, the Company recognized $39,488 and $75,767of stock-based compensation expense, with $119,432 in unrecognized compensation cost remaining as of April 30, 2025.

 

Other Executive and Director RSUs

 

All other RSU awards previously granted to directors and executives were fully vested and fully expensed as of January 31, 2026. There wereno new RSU grants, modifications or other related-party equity compensation arrangements during the three and six months ended April 30, 2026, and no other unrecognized compensation cost remained outstanding as of that date.

 

Consulting Agreement – Chief Financial Officer

 

The Company’s prior independent contractor agreement with its Chief Financial Officer expired on December 31, 2025. Effective January 1, 2026, the Company entered into a new independent contractor agreement under which he receives a monthly fee of $15,000 for his services, along with reimbursement of pre-approved expenses incurred in connection with such services upon presentation of reasonably acceptable invoices and receipts.

 

Consulting Agreement – Stanford Eschner

 

On August 1, 2025, the Company entered into a consulting agreement with Mr. Stanford Eschner following his resignation as Vice Chairman and director. Under the agreement, Mr. Eschner receives a monthly fee of $4,167 and a one-time grant of 15,000 shares of common stock. For the first quarter of fiscal 2026, the Company recognized consulting fees of $8,334, with no unrecognized compensation cost remaining as of January 31, 2026.

 

Loan to Trio Canada

 

On April 4, 2025, the Company entered into a Loan and Note Purchase Agreement with Trio Petroleum Canada Corp, issuing a three-year promissory note in the principal amount of $1,131,000 bearing interest at 12% per annum. As of October 31, 2025, $700,665 of the loan proceeds had been utilized, and the remaining unused portion was $430,335.

 

During the six months ended April 30, 2026, the Company paid $54,613 in cash and $104,227 in equity consideration for payment in the Capital Land asset acquisition; the Company also issued $748,649 in equity consideration for payment in the Novacor asset acquisition. As of April 30, 2026, the outstanding principal balance of the Subsidiary Loan was $661,049, which amount due is in addition to the outstanding principal due for the fully funded promissory note of $1,131,000.

 

Executive and Director Compensation – Subsequent Event

 

Subsequent to April 30, 2026, the Compensation Committee approved certain compensation actions for the Company’s Chief Executive Officer, Chief Financial Officer, and non-employee directors. These actions included an increase in the Chief Executive Officer’s base salary and bonus opportunity, a 15% increase in non-employee director cash compensation, and one-time restricted share grants to the officers and directors totaling 3,300,000 shares under the 2022 Equity Incentive Plan, in each case vesting upon issuance. These arrangements were approved after the balance sheet date, and no related amounts have been recognized in the condensed consolidated financial statements as of and for the periods ended April 30, 2026. See Note 10 – Subsequent Events for additional information.

 

12

 

 

NOTE 7 – COMMITMENTS AND CONTINGENCIES

 

Legal Matters

 

Class Action Settlement Recovery

 

On February 20, 2026, the Company received approximately $43,532representing its distribution from a class action settlement involving BF Borgers CPA PC (“Borgers”), the Company’s former independent registered public accounting firm. The settlement, captioned Electronic Servitor Publication Network V BF Borgers, Case No. 2024CV030771 (the “Settlement”), was administered by CPT Group, Inc. as the court-appointed settlement administrator. The Company’s recovery was determined by the settlement administrator based on the Company’s status as a class member, and the settlement amount is reportable on Internal Revenue Service Form 1099-MISC.

 

Borgers served as the Company’s independent registered public accounting firm and audited the Company’s consolidated financial statements for the fiscal years ended October 31, 2023 and October 31, 2022. The Audit Committee of the Board of Directors dismissed Borgers on May 6, 2024, as previously disclosed in the Current Report on Form 8-K filed with the Securities and Exchange Commission on May 7, 2024, following the Commission’s Rule 102(e) order entered against Borgers on May 3, 2024.

 

The settlement income is included in “Settlement income” within other income (expense), net in the condensed consolidated statements of operations for the three and six months ended April 30, 2026. The Company does not anticipate any further recovery from this matter, and no related receivable or contingent gain has been recorded.

 

Settlement of Legal Fees

 

In connection with the March 2026 settlement of legal fees described in Note 9 – Settlement of Legal Fees, the Company agreed to use commercially reasonable efforts to file a resale registration statement on Form S-3 within 20 days of the issuance date covering the 446,149shares issued in the settlement, and to use commercially reasonable efforts to cause and maintain its effectiveness. On April 3, 2026, the Company filed a Registration Statement on Form S-3 (File No. 333-294870) registering the resale of these 446,149 shares together with 912,875 shares previously issued to Novacor Exploration Ltd. in the December 2025 Novacor Acquisition (see Note 5). The Registration Statement was declared effective on April 13, 2026. The Settlement Agreement does not provide for cash penalties or other transfers of consideration in the event of any failure to file or maintain effectiveness, and accordingly no liability has been recognized.

 

From time to time, the Company may be subject to claims and legal proceedings arising in the ordinary course of business. Management currently believes that any potential liabilities arising from such matters will not have a material adverse effect on the Company’s financial position, results of operations, or cash flows. As of April 30, 2026, the Company was not involved in any material pending legal proceedings.

 

Unproved Property Leases

 

South Salinas Project

 

The Company holds various leases related to unproved properties in the South Salinas Project. Two leases with the same lessor remain active:

 

 Lease 1 (8,417 acres): The lease remains valid through continued operations and production at the HV-3A well.
 Lease 2 (160 acres): Held by delay rental. The annual rental payment of $30 per acre for the period October 2025 through October 2026 was paid in advance, and the Company remains in compliance.

 

All additional South Salinas leases entered into during 2023 were abandoned during fiscal 2025 following an evaluation of economic and operational factors. No further obligations remain under the abandoned leases.

 

Property Leases Held by Production – Saskatchewan, Canada

 

In April 2025, the Company acquired oil and gas lease rights for four properties located in Saskatchewan, Canada. The leases total320 net acres and are held by production. As of April 30, 2026, the Company remained in compliance with all lease terms. The Company made lease payments of $6,175 and $10,275 during the three and six months ended April 30, 2026, respectively.

 

Board of Directors Compensation

 

Under a compensation plan approved on July 11, 2022, non-employee directors are entitled to an annual cash retainer of $50,000, plus an additional $10,000 per Board committee served. Payments are made quarterly in arrears. For the three and six months ended April 30, 2026, the Company recognized director compensation expense of $67,506 and $143,346, respectively, and for the three and six months ended April 30, 2025, the Company recognized director compensation expense of $102,508 and $161,675, respectively.

 

Agreements with Advisors

 

Spartan Capital Securities, LLC

 

The Company previously entered into placement agent agreements with Spartan Capital Securities, LLC (“Spartan”) in connection with its IPO, subsequent private placements and its first ATM offering, which occurred in September 2024. Under these agreements, with respect to the IPO and subsequent private placements, Spartan received cash fees and warrants to purchase common stock, and cash fees only, with respect to the ATM offering. All warrants issued to Spartan remain outstanding as of April 30, 2026.

 

Ladenburg, Thalman & Co. Inc.

 

On January 9, 2026, the Company entered into an ATM Agreement with Ladenburg as sales agent (the “Sales Agent”), pursuant to which the Company may offer and sell shares of its common stock from time to time through the Sales Agent. The Company concurrently filed a prospectus supplement covering the sale of shares having an initial aggregate offering price of up to $3,600,000, under its existing shelf Registration Statement on Form S-3 (File No. 333-281813), which became effective on September 10, 2024. Sales, if any, are made by any method deemed to be an “at the market offering” as defined in Rule 415(a)(4) under the Securities Act, including sales made directly on or through the NYSE American.

 

Under the ATM Agreement, the Company designates the maximum number of shares and a minimum price for any sale and has no obligation to sell any shares. The Company or the Sales Agent may suspend or, upon written notice, terminate the ATM Agreement at any time in its sole discretion, and the ATM Agreement will automatically terminate upon the sale of all shares covered by the agreement. The Sales Agent is entitled to compensation of up to 3.0% of the gross proceeds from any shares sold under the ATM Agreement, and the Company has agreed to provide customary indemnification and contribution to the Sales Agent, including for liabilities under the Securities Act.

 

During the six months ended April 30, 2026, the Company sold an aggregate of 28,013,007 shares of common stock under the ATM Agreement for total gross proceeds of $24,207,304, with all such sales completed on or before April 13, 2026, resulting in net proceeds of $23,480,763 after Sales Agent commissions of approximately $726,219 (3.0% of gross proceeds) and other offering costs. As of April 30, 2026, the Company had sold substantially all of the shares then available under the prospectus supplement, as amended through April 10, 2026 to an aggregate offering amount of $24,208,000. Subsequent to April 30, 2026, on May 6, 2026, the Company filed Amendment No. 10 to the prospectus supplement reflecting that, based on the Company’s public float having exceeded $75 million as of April 14, 2026, the Company is no longer subject to the sales limitations under General Instruction I.B.6 of Form S-3. Following Amendment No. 10, the aggregate amount of common stock available for sale under the ATM Agreement is $65,000,000. Through the date of this filing, the Company sold an additional 6,159,229 shares of common stock under the ATM Agreement for aggregate gross proceeds of $2,557,841.

 

13

 

 

NOTE 8 – NOTES PAYABLE

 

As of April 30, 2026, the Company had no outstanding notes payable. The remaining balance related to the August 2025 Financing was fully settled during the current quarter. All other notes disclosed in the Company’s Annual Report on Form 10-K for the year ended October 31, 2025 were fully repaid, converted, or otherwise extinguished prior to the current reporting period.

 

The following table summarizes notes payable as of April 30, 2026 and October 31, 2025:

  SCHEDULE OF NOTES PAYABLE 

  

As of

April 30, 2026

  

As of

October 31, 2025

 
Promissory notes, net of discounts $-  $467,179 
Total Notes payable $-  $467,179 

 

August 2025 Financing

 

On August 15, 2025, the Company closed a private placement pursuant to which it issued three unsecured convertible promissory notes (the “Notes”) to institutional investors in an aggregate principal amount of $1,200,000. The Notes included an original issue discount of $180,000 (15%), resulting in aggregate funding of $1,020,000. After payment of placement agent fees of $71,400 and legal fee reimbursements of $20,000, the Company received net proceeds of $928,600.

 

The Notes mature on February 15, 2026 and may be prepaid at any time without penalty. The Notes are convertible, at the option of the investors, into shares of the Company’s common stock at a conversion price equal to the lesser of:

 

 $1.32, or
 90% of the lowest daily VWAP during the five trading days prior to conversion,

 

subject to a floor price of $0.72, which may adjust under certain circumstances but not below $0.22.

 

The Notes also include provisions allowing the Company to require conversion under specified trading and registration conditions, subject to beneficial ownership limitations of 4.99% (or 9.99% if elected by the investor). The maximum number of shares issuable upon conversion is 1,679,127, representing 19.99% of the Company’s outstanding common stock as of the closing date.

 

Between September 12 and October 23, 2025, investors converted $575,000 of principal into 606,809 shares of common stock at conversion prices between $0.93 and $1.02 per share. The fair value of the shares issued exceeded the principal amounts settled, resulting in a recognized loss on conversion of $95,931, recorded in the consolidated statement of operations.

 

Following these conversions, the Notes had a remaining principal balance of $625,000 and a net carrying value of $467,179 as of October 31, 2025.

 

Between December 2, 2025 and February 13, 2026, investors converted $630,000 of principal under the Notes into 1,026,538 shares of common stock at conversion prices between $0.40 and $0.75 per share. The fair value of the shares issued exceeded the contract principal amounts converted, resulting in a recognized loss on conversion of approximately $84,517, which was recorded in the condensed consolidated statement of operations. In addition, the aggregate principal amounts converted exceeded the principal balance recorded as outstanding by approximately $5,000; the Company recognized this excess as a loss on extinguishment of liabilities in connection with the conversion. Loss on conversion and loss on extinguishment associated with the Notes are presented within “Loss on conversion” and “(Gain) loss on extinguishment,” respectively, in the condensed consolidated statements of operations. During the three and six months ended April 30, 2026, the Company recognized $22,125 and $157,825 of non-cash interest expense, respectively, related to the amortization of debt discounts. As of April 30, 2026, the outstanding principal balance of the Notes was zero.

 

14

 

 

NOTE 9 – STOCKHOLDERS’ EQUITY

 

Common Shares

 

The Company is authorized to issue 160,000,000 shares, consisting of 150,000,000 shares of common stock and 10,000,000 shares of preferred stock, each with a par value of $0.0001 per share. As of April 30, 2026, the Company had 41,187,954 shares of common stock issued and outstanding; as of October 31, 2025, the Company had 9,047,658 shares of common stock issued and outstanding.

 

Consultant Issuances

 

On January 1, 2026, the Company issued 50,000 shares of common stock to a consultant as payment for services to be provided from January 1, 2026 through June 30, 2026. The shares were valued at $0.819 per share, resulting in total compensation of $40,950.

 

Because the shares were issued in advance of the service period, the Company is recognizing expense on a straight-line basis over the six-month term of the agreement. For the three and six months ended April 30, 2026, the Company recognized $20,136 and $27,149, respectively, of stock-based compensation expense, and the remaining $13,801 is recorded as prepaid consulting fees as of April 30, 2026.

 

Issuances to Executives and Directors

 

There were no issuances of common stock to executives or directors during the three and six months ended April 30, 2026. All shares issued to executives and directors during the prior quarter related to awards that were granted and fully vested in the prior fiscal year, and all associated compensation expense had been fully recognized as of January 31, 2026. No additional stock-based compensation expense was recorded during the current quarter.

 

Debt Conversions

 

During the three and six months ended April 30, 2026, the Company issued 428,046 and 1,026,538 shares of common stock, respectively, to investors upon conversion of principal under the August 2025 convertible promissory notes. The shares were issued at fair values between $0.40and $0.75 per share, for total values of $208,014 and $714,517 for the three and six months ended April 30, 2026, respectively.

 

The fair value of the shares issued exceeded the principal amounts settled, resulting in losses on conversion for the three and six months ended April 30, 2026 of $13,014 and $84,517, respectively, which were recognized in the condensed consolidated statement of operations. In addition, principal amounts converted exceeded the principal balance recorded as outstanding by approximately $5,000 during the three months ended April 30, 2026, which the Company recognized as a loss on extinguishment of liabilities. See Note 8.

 

Asset Acquisition Issuances

 

During the six months ended April 30, 2026, the Company issued shares of common stock as consideration for asset acquisitions completed in the first quarter, as previously disclosed in the Company’s Form 10-Q for the period ended January 31, 2026. These issuances related to the Capital Lands acquisition and the December 2025 Novacor acquisition, and the associated amounts were capitalized as unproved oil and gas properties. There were no additional issuances of common stock for asset acquisitions during the three months ended April 30, 2026.

 

At-the-Market (“ATM”) Offering Program

 

During the three and six months ended April 30, 2026, the Company sold 27,539,843 and 28,013,007 shares, respectively, of common stock under its at-the-market offering program, generating gross proceeds of $23,812,711 and $24,207,304. Net proceeds after commissions and offering costs totaled $23,098,244 and $23,480,763, respectively.

 

Stock-based Compensation – Restricted Shares

 

During the three and six months ended April 30, 2026, the Company recognized $41,090 and $125,962 of stock-based compensation expense, respectively, related to restricted share awards that continue to vest over their respective service periods. During the three and six months ended April 30, 2025, the Company recognized $115,652 and $605,966 of stock-based compensation expense, respectively, related to restricted share awards that continue to vest over their respective service periods. These awards were granted in prior fiscal periods and vest based on continued service. As of April 30, 2026, no unrecognized compensation cost remained related to these restricted share awards.

 

Settlement of Legal Fees

 

On March 24, 2026, the Company entered into a Settlement Agreement and Release with McDermott Will & Schulte LLP (“McDermott”) to resolve outstanding legal fees totaling $392,700 for services previously rendered. Pursuant to the Settlement Agreement, the Company issued 446,149 restricted shares of its common stock in full settlement of the liability. The number of shares issued was determined under the Settlement Agreement based on the lower of (i) $1.00 per share or (ii) a 10% discount to the five-day average closing price of the Company’s common stock prior to the agreement date. This share-count formula governed the contractual settlement and did not determine the fair value of the shares for accounting purposes, which was measured separately as described below.

 

The Company accounted for the transaction as an extinguishment of a liability in accordance with ASC 405-20. The shares issued were measured at their fair value on the issuance date based on the closing price of the Company’s common stock on the NYSE American of $0.85 per share, or $379,227 in the aggregate. Of the total fair value, $45 was recorded as common stock at par value and $379,182 was recorded as additional paid-in capital. The difference between the $392,700 carrying amount of the extinguished liability and the $379,227 fair value of the shares issued resulted in a gain on extinguishment of liabilities of approximately $13,473. This gain is presented within the (Gain) loss on extinguishment line in the condensed statements of operations, net of a $5,000 loss on extinguishment recognized in connection with the convertible note conversions described in Note 8, for net other income of $8,473 for the three and six months ended April 30, 2026.

 

In connection with the settlement, the Company agreed to use commercially reasonable efforts to file a resale registration statement on Form S-3 covering the shares issued within 20 days following the issuance date. The Settlement Agreement does not provide for cash penalties or other transfers of consideration in the event of delays in filing or maintaining the effectiveness of the registration statement. Accordingly, no liability has been recorded for these registration obligations.

 

15

 

 

Warrants

 

A summary of the warrant activity during the six months ended April 30, 2026 is presented below:

 SCHEDULE OF WARRANT ACTIVITY 

        Weighted    
     Weighted  Average    
     Average  Remaining    
  Number of
Warrants
  Exercise
Price
  Life
in Years
  Intrinsic
Value
 
             
Outstanding, November 1, 2025  171,994  $13.52   3.2  $16,600 
Issued  -   -   -   - 
Outstanding, April 30, 2026  171,994  $13.52   2.7  $6,620 
                 
Exercisable, April 30, 2026  171,994  $13.52   2.7  $6,620 

 

A summary of the warrant activity during the six months ended April 30, 2025 is presented below:

 

        Weighted    
     Weighted  Average    
     Average  Remaining    
  Number of
Warrants
  Exercise
Price
  Life
in Years
  Intrinsic
Value
 
             
Outstanding, November 1, 2024  191,994  $15.24   3.8  $47,160 
Expired  (20,000)  30.00   -   - 
Outstanding, April 30, 2025  171,994  $13.52   3.7  $20,000 
                 
Exercisable, April 30, 2025  171,994  $13.52   3.7  $20,000 

 

A summary of outstanding and exercisable warrants as of April 30, 2026 is presented below:

 SCHEDULE OF OUTSTANDING AND EXERCISABLE WARRANTS 

Warrants Outstanding  Warrants Exercisable 
 Exercise Price   Number of Shares   

Weighted Average

Remaining Life in Years

   Number of Shares 
$0.20   20,000   2.0   20,000 
$66.00   5,000   2.0   5,000 
$24.00   43,336   2.4   43,336 
$26.40   4,167   2.4   4,167 
$10.00   22,279   2.7   22,279 
$11.00   2,750   2.7   2,750 
$7.91   74,462   3.2   74,462 
     171,994   2.7   171,994 

 

16

 

 

Stock Options

 

A summary of option activity during the six months ended April 30, 2026 is presented below:

 SCHEDULE OF STOCK OPTION ACTIVITY 

  

Number of

Options

  

Weighted

Average

Exercise
Price

  

Weighted

Average

Remaining

Life in
Years

  Intrinsic
Value
 
             
Outstanding, November 1, 2025  6,000  $10.46   2.8  $- 
Issued  -   -   -   - 
Outstanding, April 30, 2026  6,000  $10.46   2.3  $- 
                 
Exercisable, April 30, 2026  6,000  $10.46   2.3  $- 

 

A summary of option activity during the six months ended April 30, 2025 is presented below:

 

  

Number of

Options

  

Weighted

Average

Exercise
Price

  

Weighted

Average

Remaining

Life in
Years

  Intrinsic Value 
             
Outstanding, November 1, 2024  6,000  $10.46   3.8  $- 
Issued  -   -   -   - 
Outstanding, April 30, 2025  6,000  $10.46   3.3  $- 
                 
Exercisable, April 30, 2025  6,000  $10.46   3.3  $- 

 

A summary of outstanding and exercisable options as of April 30, 2026 is presented below:

 SCHEDULE OF OUTSTANDING AND EXERCISABLE OPTIONS  

Options Outstanding  Options Exercisable 
Exercise Price  Number of Shares  

Weighted Average

Remaining Life in Years

  Number of Shares 
$10.46   6,000   2.3   6,000 
     6,000       6,000 

 

NOTE 10 – SUBSEQUENT EVENTS

 

ATM Program

 

On May 6, 2026, the Company filed Amendment No. 10 to the prospectus supplement under its existing Registration Statement on Form S-3, reflecting that the Company is no longer subject to the sales limitations under General Instruction I.B.6 of Form S-3. The Company’s aggregate market value of common stock held by non-affiliates had exceeded $75 million as of April 14, 2026, qualifying the Company to remove the I.B.6 sales limitations. Following Amendment No. 10, the aggregate amount of shares available for sale under the ATM Agreement is $65,000,000, and the maximum aggregate offering amount under the ATM Agreement was increased to $89,208,000 (inclusive of shares previously sold). Subsequent to April 30, 2026 and through the date these condensed consolidated financial statements were issued, the Company sold an aggregate of 6,159,229shares of common stock under the ATM Agreement for aggregate gross proceeds of $2,557,841. As of June 10, 2026, 44,267,674shares of common stock were issued and outstanding; the remaining 3,079,506 shares sold under the ATM Agreement settled on June 11, 2026 and were not included in shares outstanding as of June 10, 2026.

 

2026 Annual Stockholders Meeting

 

On May 21, 2026, the Company held its annual meeting of stockholders. The Company’s stockholders approved an amendment to the Company’s Amended and Restated Certificate of Incorporation to effect a reverse stock split of the Company’s outstanding common stock, if deemed necessary by the Board of Directors, at a ratio of not less than one-for-two and not more than one-for-ten, with the exact ratio to be determined by the Board in its discretion. As of the date these condensed consolidated financial statements were issued, the Board had not determined a final ratio, and no reverse stock split had been effected; accordingly, no retroactive adjustment to share or per-share amounts has been reflected in these condensed consolidated financial statements. The Company’s stockholders also approved an amendment to the Company’s 2022 Equity Incentive Plan to increase the number of shares of common stock reserved for issuance thereunder by 3,500,000shares, from 2,952,383 shares to 6,452,383 shares.

 

Executive and Director Compensation Arrangements

 

On June 2, 2026, the Compensation Committee of the Board of Directors approved certain compensation actions for the Company’s executive officers and non-employee directors, including changes to the Chief Executive Officer’s compensation, one-time restricted share grants under the Company’s 2022 Equity Incentive Plan, and an increase in non-employee director cash compensation.

 

With respect to the Chief Executive Officer, the Compensation Committee approved (i) an increase in his annual base salary from $400,000 to $600,000, effective June 1, 2026; (ii) an increase in his maximum annual discretionary cash bonus from 100% to 200% of his annual base salary actually received in the applicable year; (iii) a one-time restricted share grant of 1,500,000 shares of common stock, vesting upon issuance; and (iv) a cash bonus of $300,000, payable on August 1, 2026.

 

With respect to the Chief Financial Officer, the Compensation Committee approved a one-time restricted share grant of 200,000 shares of common stock, vesting upon issuance.

 

The Compensation Committee also approved one-time restricted share grants to the Company’s non-employee directors, vesting upon issuance, totaling 1,600,000 shares (James Blake - 325,000 shares; William Hunter - 450,000 shares; Thomas Pernice - 500,000 shares; and John Randall - 325,000 shares), and a 15% increase in annual cash compensation for non-employee directors, increasing the annual retainer from $50,000to $57,500 and committee service compensation from $10,000 to $11,500 per committee.

 

The restricted share grants described above, totaling 3,300,000 shares, were made under the Company’s 2022 Equity Incentive Plan and vest upon issuance. The associated stock-based compensation expense will be measured at the grant-date fair value and recognized in accordance with ASC 718. No amounts related to these arrangements have been recognized in the accompanying condensed consolidated financial statements as of and for the periods ended April 30, 2026.

 

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Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations

 

You should read the following discussion and analysis of financial condition and operating results together with our condensed consolidated financial statements and the related notes and other financial information included elsewhere in this quarterly report on Form 10-Q, as well as our audited financial statements and related notes as disclosed in our Form 10-K for the year ended October 31, 2025, filed with the SEC on January 20, 2026 (“our Form 10-K”). This discussion contains forward-looking statements that involve risks and uncertainties. As a result of many factors, such as those in this Quarterly Report on Form 10-Q, as well as the risk factors set forth in the section titled “Risk Factors” included in our Form 10-K, our actual results may differ materially from those anticipated in these forward-looking statements. For convenience of presentation some of the numbers have been rounded in the text below.

 

Throughout this report, the terms “our,” “we,” “us,” and the “Company” refer to Trio Petroleum Corp.

 

CAUTIONARY NOTE REGARDING FORWARD-LOOKING STATEMENTS

 

This Quarterly Report on Form 10-Q contains forward-looking statements that can involve substantial risks and uncertainties. All statements other than statements of historical facts contained in this Quarterly Report, including statements regarding our future results of operations and financial position, business strategy, prospective products, product approvals, research and development costs, future revenue, timing and likelihood of success, plans and objectives of management for future operations, future results of anticipated products and prospects, plans and objectives of management are forward-looking statements. These statements involve known and unknown risks, uncertainties and other important factors that may cause our actual results, performance or achievements to be materially different from any future results, performance or achievements expressed or implied by the forward-looking statements.

 

In some cases, you can identify forward-looking statements by terms such as “anticipate,” “believe,” “contemplate,” “continue,” “could,” “estimate,” “expect,” “intend,” “may,” “plan,” “potential,” “predict,” “project,” “should,” “target,” “will,” or “would” or the negative of these terms or other similar expressions, although not all forward-looking statements contain these words. Risks, risk factors and uncertainties involved in forward-looking statements contained in this Form 10-Q include, but are not limited to, the following:

 

 our ability to find, acquire or gain access to other properties, discoveries and prospects and to successfully develop our current properties, discoveries and prospects;
 uncertainties inherent in making estimates of our oil and natural gas resources;
 the successful implementation of our prospective discovery, development and drilling plans with the South Salinas Project;
 projected and targeted capital expenditures and other costs, commitments and revenues;
 our dependence on our key management personnel and our ability to attract and retain qualified technical personnel;
 the ability to obtain financing and the terms under which such financing may be available;
 the volatility of oil and natural gas prices;
 the availability and cost of developing appropriate infrastructure around and transportation to our discoveries and prospects;
 the availability and cost of drilling rigs, production equipment, supplies, personnel and oilfield services;
 other competitive pressures;
 potential liabilities inherent in oil and natural gas operations, including drilling risks and other operational and environmental hazards;
 current and future government regulation of the oil and gas industry;
 cost of compliance with laws and regulations;
 changes in environmental, health and safety or climate change laws, greenhouse gas regulation or the implementation of those laws and regulations;
 environmental liabilities;
 geological, technical, drilling and processing problems;
 military operations, terrorist acts, wars or embargoes;
 the cost and availability of adequate insurance coverage;
 our vulnerability to severe weather events; and
 other risk factors discussed in the “Risk Factors” section of this Quarterly Report and in our Form 10-K.

 

18

 

 

We have based these forward-looking statements largely on our current expectations and projections about our business, the industry in which we operate and financial trends that we believe may affect our business, financial condition, results of operations and prospects, and these forward-looking statements are not guarantees of future performance or development. These forward-looking statements speak only as of the date of this Quarterly Report and are subject to a number of risks, uncertainties and assumptions described in the section titled “Risk Factors” and elsewhere in this Quarterly Report. Because forward-looking statements are inherently subject to risks and uncertainties, some of which cannot be predicted or quantified, you should not rely on these forward-looking statements as predictions of future events. The events and circumstances reflected in our forward-looking statements may not be achieved or occur and actual results could differ materially from those projected in the forward-looking statements. Except as required by applicable law, we do not plan to publicly update or revise any forward-looking statements contained herein until after we distribute this Quarterly Report, whether as a result of any new information, future events or otherwise.

 

In addition, statements that “we believe” and similar statements reflect our beliefs and opinions on the relevant subject. These statements are based upon information available to us as of the date of this Quarterly Report, and while we believe such information forms a reasonable basis for such statements, such information may be limited or incomplete, and our statements should not be read to indicate that we have conducted an exhaustive inquiry into, or review of, all potentially available relevant information. These statements are inherently uncertain, and you are cautioned not to unduly rely upon these statements.

 

Overview

 

We are a California-based oil and gas exploration and development company with operations in Monterey County, California, Uintah County, Utah, and the Lloydminster region of Saskatchewan, Canada. Our strategy continues to focus on acquiring and developing assets that provide near-term production, long-term development potential, and opportunities for value creation through targeted operational investment.

 

We began generating revenues in fiscal 2024 following the restart of production at the McCool Ranch Oil Field and expanded our revenue base in fiscal 2025 through the acquisition of producing heavy-oil assets in Saskatchewan. During the six months ended April 30, 2026, our operational activity continued to center on our Canadian properties, which represent our most significant near-term growth opportunity. We are progressing workover and optimization programs on the assets acquired from Novacor in April 2025 and December 2025, as well as the assets acquired from Capital Land in November 2025.

 

In California, we continue to advance permitting efforts for the South Salinas Project, including conditional use permits and water-disposal permits. We are also evaluating potential joint-venture arrangements to support development activities and continue to assess the feasibility of a carbon capture and storage initiative leveraging existing deep wells and infrastructure. At the P.R. Spring project in Utah, we continue to monitor production performance at the Asphalt Ridge wells in connection with the non-binding Letter of Intent (“LOI”) with Heavy Sweet Oil LLC (“HSO”). In April 2026, we entered into a written extension with Heavy Sweet Oil LLC that extended the production-rate deadline under the LOI to May 15, 2028, or such later date as may be further extended by us.

 

In January 2026, we entered into an At Market Issuance Sales Agreement (the “ATM Agreement”) with Ladenburg Thalmann & Co. Inc. (“Ladenburg”), permitting the initial sale of up to $3,600,000 of common stock from time to time at our discretion. During the six months ended April 30, 2026, we sold an aggregate of 28,013,007 shares of common stock under the ATM program for total gross proceeds of $24,207,304. As of April 14, 2026, our public float exceeded $75 million and we are no longer subject to the sales limitations under General Instruction I.B.6 of Form S-3. On May 6, 2026, we filed Amendment No. 10 to the prospectus supplement to reflect the removal of the I.B.6 sales limitations, and the aggregate amount of shares available for sale under the ATM Agreement is $65,000,000. These proceeds and the expanded ATM capacity provide significant financial flexibility to support our development plans, including ongoing work in Canada and continued advancement of permitting and strategic initiatives at South Salinas.

 

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Recent Developments

 

Ladenburg ATM Agreement

 

On January 9, 2026, we entered into an ATM Agreement with Ladenburg as agent, pursuant to which we may issue and sell shares of our common stock from time to time through Ladenburg. On the same date, we also filed a prospectus supplement with the SEC covering the sale of shares of common stock having an aggregate offering price of up to $3,600,000 (the “Placement Shares”), in connection with the ATM Offering. The ATM Agreement provides that Ladenburg will be entitled to aggregate compensation for its services up to 3.0% of the gross proceeds from each sale of Placement Shares sold through Ladenburg under the ATM Agreement.

 

During the second quarter of fiscal 2026, we filed a series of amendments to the prospectus supplement to update the number of shares eligible for sale under General Instruction I.B.6 of Form S-3. These amendments, filed on March 3, 2026, March 4, 2026, March 5, 2026, March 10, 2026, March 30, 2026, April 6, 2026, April 7, 2026, April 8, 2026, and April 10, 2026, progressively increased the maximum aggregate offering amount available under the ATM program to $24,208,000 as of April 10, 2026. During the six months ended April 30, 2026, we sold an aggregate of 28,013,007 shares of common stock under the ATM Agreement for total gross proceeds of $24,207,304, with all such sales completed on or before April 13, 2026.

 

As of April 14, 2026, the aggregate market value of our outstanding shares of common stock held by non-affiliates exceeded $75 million, calculated using the closing price of our common stock on March 3, 2026 (within the 60-day measurement period permitted under General Instruction I.B.6 of Form S-3). As a result, we are no longer subject to the sales limitations under General Instruction I.B.6 of Form S-3. On May 6, 2026, we filed Amendment No. 10 to the prospectus supplement to reflect the removal of the I.B.6 sales limitations. Following the filing of Amendment No. 10, the aggregate amount of shares available for sale under the ATM Agreement is $65,000,000, and the maximum aggregate offering amount was increased to $89,208,000 (inclusive of shares previously sold).

 

Subsequent to April 30, 2026 and through the date of this filing, we sold an additional 6,159,229 shares of common stock for aggregate gross proceeds of $2,557,841. Management believes the expanded ATM capacity provides a significant opportunity to accelerate the expansion of the Company’s oil and gas assets in both Canada and the U.S., as we seek to acquire assets generating more significant cash flow with high-impact growth potential.

 

Capital Land Services Acquisition

 

On August 20, 2025, we, through our wholly owned subsidiary Trio Canada, entered into an Asset Purchase Agreement (“APA”) with Capital Land Services Ltd. (“Capital Land”). Pursuant to the APA, Trio Canada agreed to acquire certain mineral leasehold interests and related rights located in the County of Vermilion of River, Alberta, Canada, together with associated contracts, permits, and registrations (collectively, the “Assets”). The total purchase price consists of CAD $150,000 in cash and the issuance of restricted shares of our common stock having an aggregate value of CAD $150,000.

 

On November 3, 2025, the transactions contemplated under the APA were completed (the “Capital Land Acquisition”). At closing, Trio Canada paid Capital Land CAD $150,000 in cash and we issued 104,227 restricted shares of our common stock to Capital Land. In exchange, Trio Canada acquired the Assets, including certain wells that had been purchased out of receivership. Due to regulatory requirements of the Alberta Energy Regulator (“AER”), we arranged for all applicable licenses to be transferred to Novacor, an experienced operator with whom we have an existing commercial relationship. Novacor utilizes Capital Land as its AER agent. In consideration for Capital Land’s services as AER agent, we granted Capital Land a 1% gross overriding royalty with respect to the mineral rights, for as long as Capital Land continues to provide such services.

 

Asset Purchase Transaction with Novacor Exploration Ltd.

 

On December 30, 2025, we, through our wholly owned subsidiary Trio Canada, entered into an Asset Purchase Agreement with Novacor Exploration Ltd. (“Novacor”) to acquire certain oil and gas assets located in the Lloydminster, Saskatchewan heavy oil region of Canada (the “Novacor Acquisition”). The acquired assets include working interests in petroleum and natural gas leases, mineral rights, wells, surface rights, and related contracts, leases, and permits. Trio Canada also assumed certain specified liabilities of Novacor associated with the acquired assets.

 

The contractual purchase price was CAD $1,000,000 (approximately US$730,300 based on the exchange rate on the agreement date), payable through the issuance of 912,875 restricted shares of our common stock. The Novacor Acquisition closed simultaneously with the execution of the Asset Purchase Agreement on December 30, 2025. At closing, title to the acquired assets was transferred to Trio Canada, and we issued the 912,875 restricted shares to Novacor.

 

In accordance with ASC 820, we measured the equity consideration at its fair value of $748,649 based on the closing price of our common stock on the December 30, 2025 acquisition date. The difference between this GAAP fair value and the contractual CAD $1,000,000 (US$730,300) value reflects changes in our stock price between the agreement date and the closing date. See Note 5 to the condensed consolidated financial statements.

 

Under the Asset Purchase Agreement, Novacor will act as the on-site operator of the acquired assets following the closing and will perform certain post-closing work and services. For a period of two years following closing, operating costs are to be maintained at the levels detailed in the auditor’s report covering the eighteen months prior to closing, unless the parties mutually agree otherwise. After that two-year period, operating costs are to remain competitive with other operators in the area. Trio Canada may terminate Novacor’s post-closing role at any time upon 30 days’ prior written notice.

 

Although the Novacor Acquisition closed on December 30, 2025, the Asset Purchase Agreement provides for an Accounting Adjustment Date, or effective date, of April 1, 2026, as of which the revenues and expenses attributable to the acquired assets are apportioned between the parties. Novacor remains entitled to the revenues, and responsible for the expenses, from the ownership and operation of the acquired assets for periods prior to April 1, 2026, and the Company becomes entitled to such revenues, and responsible for such expenses, only from and after that date. Consistent with this arrangement, Novacor continues to act as the on-site operator of the assets following closing, as described above. Accordingly, the Company’s results of operations for the three and six months ended April 30, 2026 reflect revenue from these assets only to the extent that production on or after April 1, 2026 was sold during the period. Consistent with the Company’s revenue recognition policy under ASC 606, such revenue is recognized when control of the produced volumes transfers to the customer.

 

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In connection with the closing, on December 30, 2025, we entered into a Registration Rights Agreement with Novacor (the “Registration Rights Agreement”) providing Novacor with “piggyback” registration rights with respect to the 912,875 shares (the “Registrable Securities”), subject to customary limitations and restrictions, requiring us to file a resale registration statement covering the Registrable Securities on or before March 31, 2026 if the Registrable Securities were not included in a piggyback registration statement filed by that date. On April 3, 2026, we filed a Registration Statement on Form S-3 (File No. 333-294870)  registering the resale of the Registrable Securities together with 446,149 shares previously issued to McDermott Will & Schulte LLP in the March 2026 settlement of legal fees described in Note 9 to the condensed consolidated financial statements. The Registration Statement was declared effective on April 13, 2026. We have agreed to pay all fees relating to the registration of the Registrable Securities, other than broker or similar commissions payable by a holder.

 

Extension of Letter of Intent with Heavy Sweet Oil

 

In May 2025, we entered into a non-binding Letter of Intent (“LOI”) with Heavy Sweet Oil LLC (“HSO”) regarding the potential acquisition of certain oil and gas assets located on approximately 2,000 acres in the P.R. Spring area of the Uinta Basin in Utah. The LOI required that, before the parties would proceed to definitive agreements, there be evidence of a minimum sustained production rate of 40 barrels per day for a continuous 30-day period from each of the two wells we operate at the nearby Asphalt Ridge site. The LOI provided that if this production requirement was not met by May 15, 2026, the LOI would expire unless extended by us.

 

As of April 20, 2026, the required production rate had not been achieved and was not expected to be achieved by the original deadline. As such, we and HSO entered into a written extension that extended the production-rate deadline to May 15, 2028, or such later date as may be further extended by us. All other terms of the LOI remain unchanged.

 

2026 Annual Meeting of Stockholders

 

On May 21, 2026, we held our annual meeting of stockholders. Our stockholders approved an amendment to our Amended and Restated Certificate of Incorporation to effect a reverse stock split of our outstanding common stock, if deemed necessary by our Board of Directors, at a ratio of not less than one-for-two and not more than one-for-ten, with the exact ratio to be determined by the Board in its sole discretion. As of the date of this filing, our Board had not determined a final ratio and no reverse stock split had been effected. Accordingly, the share and per-share amounts presented in this Quarterly Report have not been retroactively adjusted for the proposed reverse stock split. A reverse stock split, if implemented, would become effective upon the filing of a certificate of amendment to our Amended and Restated Certificate of Incorporation with the Secretary of State of Delaware.

 

Our stockholders also approved an amendment to our 2022 Equity Incentive Plan to increase the number of shares of common stock reserved for issuance thereunder by 3,500,000 shares, from 2,952,383 shares to 6,452,383 shares. In addition, our stockholders elected Robin Ross as a Class III director for a three-year term and ratified the appointment of Bush & Associates CPA LLC as our independent registered public accounting firm for the fiscal year ending October 31, 2026.

 

Executive and Director Compensation Arrangements

 

On June 2, 2026, the Compensation Committee of our Board of Directors approved certain compensation actions for our executive officers and non-employee directors, including changes to our Chief Executive Officer’s compensation, one-time restricted share grants under our 2022 Equity Incentive Plan, and an increase in non-employee director cash compensation. With respect to our Chief Executive Officer, the Compensation Committee approved (i) an increase in his annual base salary from $400,000 to $600,000, effective June 1, 2026; (ii) an increase in his maximum annual discretionary cash bonus from 100% to 200% of his annual base salary actually received in the applicable year; (iii) a one-time restricted share grant of 1,500,000 shares of our common stock, vesting upon issuance; and (iv) a cash bonus of $300,000, payable on August 1, 2026. With respect to our Chief Financial Officer, the Compensation Committee approved a one-time restricted share grant of 200,000 shares of our common stock, vesting upon issuance; no changes were made to his base salary or bonus arrangements. The Compensation Committee also approved one-time restricted share grants to our non-employee directors, vesting upon issuance, totaling 1,600,000 shares, and a 15% increase in annual cash compensation for non-employee directors, increasing the annual retainer from $50,000 to $57,500 and committee service compensation from $10,000 to $11,500 per committee. The restricted share grants described above, totaling 3,300,000 shares, were made under our 2022 Equity Incentive Plan and vest upon issuance. Because these awards vest upon issuance, we expect to recognize a significant stock-based compensation charge, measured at the grant-date fair value in accordance with ASC 718, during the third quarter of fiscal 2026.

 

Going Concern Considerations

 

We continue to incur operating losses and have not yet generated sufficient revenues to support our operations. As of April 30, 2026, we had an accumulated deficit of $29,735,797 and a working capital of $21,459,026. For the three and six months ended April 30, 2026, we incurred net losses of $1,367,356 and $2,379,985, respectively, and used $2,154,161 of cash in operating activities. Our auditors, in their report accompanying our audited financial statements as of October 31, 2025, provided that our financial situation raised substantial doubt about our ability to continue as a going concern. As a result of our having raised gross proceeds of $24,207,304, during the six months ended April 30, 2026, pursuant to the sale of an aggregate of 28,013,007 shares of common stock under the ATM Agreement, management no longer believes that there is a substantial doubt about our ability to continue as a going concern following the issuance of the condensed consolidated financial statements included in this Quarterly Report on Form 10-Q.

 

Since inception, we have funded our operations primarily through equity and debt financings, including proceeds from common stock issuances, our April 2023 initial public offering, multiple convertible note financings, promissory notes, and sales under ATM offering programs. During the six months ended April 30, 2026, we sold an aggregate of 28,013,007 shares of common stock under the ATM program for total gross proceeds of $24,207,304. Subsequent to April 30, 2026 and through the date of issuance of these condensed consolidated financial statements, we raised an additional $2,557,841 in gross proceeds under the ATM program. On May 6, 2026, we filed Amendment No. 10 to the prospectus supplement reflecting that, based on the Company’s public float having exceeded $75 million as of April 14, 2026, the Company is no longer subject to the sales limitations under General Instruction I.B.6 of Form S-3. Following Amendment No. 10, the aggregate amount of shares available for sale under the ATM Agreement is $65,000,000.

 

These capital raises significantly improved our liquidity position and are expected to be sufficient to fund our operating and capital requirements for at least twelve months from the date of issuance of the condensed consolidated financial statements included in this Quarterly Report on Form 10-Q. Management evaluated whether these capital raises, together with our operating plans, alleviate the conditions that initially raised substantial doubt about our ability to continue as a going concern. Based on the additional capital raised during and subsequent to the six months ended April 30, 2026, management concluded that its plans are probable of being effectively implemented and sufficient to address the Company’s liquidity needs for the twelve month period following issuance. Accordingly, while substantial doubt previously existed, the raising of additional capital under the ATM Agreement and management’s plans have alleviated that substantial doubt as of the date of issuance of the condensed consolidated financial statements included in this Quarterly Report on Form 10-Q.

 

Our condensed consolidated financial statements continue to be prepared on a going-concern basis and do not include any adjustments to the carrying amounts or classification of assets and liabilities that may result from future developments. Additional information regarding our going-concern assessment is provided in Note 3 to the condensed consolidated financial statements, which are included in this Quarterly Report on Form 10-Q.

 

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Factors and Trends Affecting Our Business and Results of Operations

 

Our results continue to be influenced by global economic conditions and volatility in commodity prices. Fluctuations in oil prices, geopolitical developments, and changes in regulatory environments can affect our cash flows and operating margins. We continue to focus on cost management and operational efficiency, particularly at our Canadian properties, where lift costs remain relatively low compared to our California assets.

 

Our near-term strategy remains centered on expanding production and development activities across our recently acquired Canadian assets, which we believe offer the most immediate potential for revenue growth. We are pursuing workover and optimization programs on the assets acquired from Novacor and Capital Land and evaluating additional opportunities to enhance production.

 

In connection with our December 2025 acquisition of additional oil and gas assets in the Lloydminster, Saskatchewan heavy oil region from Novacor Exploration Ltd., we are recognizing revenue from these assets in accordance with applicable accounting standards. The assets are already producing and, based on management’s current expectations, are anticipated to materially expand our production levels, providing near-term cash flow and further supporting our strategy of scaling through disciplined, accretive acquisitions. 

 

At the South Salinas Project, we continue to advance permitting efforts with Monterey County, CalGEM, and the California Water Boards. We are also evaluating potential joint-venture arrangements to support development activities and continue to assess the feasibility of a carbon capture and storage initiative leveraging existing deep wells and infrastructure. While the HV-3A well remains capable of production testing under existing permits, operations are currently idled as we evaluate potential steps to increase production rates and assess joint-venture opportunities.

 

At the P.R. Spring project, we continue to monitor production performance at the Asphalt Ridge wells. In April 2026, we entered into a written extension with HSO that extended the production-rate deadline under the existing non-binding LOI to May 15, 2028, or such later date as may be further extended by us. We will continue to evaluate whether future production results support proceeding to definitive agreements, although we remain under no obligation to do so.

 

The additional capital raised through our ATM program represents a transformational step for the Company, enabling us to accelerate the pursuit of larger, higher impact oil and gas acquisitions over the coming quarters. During the six months ended April 30, 2026, we sold an aggregate of 28,013,007 shares of common stock under the ATM program for total gross proceeds of $24,207,304, with additional proceeds of $2,557,841 raised subsequent to quarter-end. Subsequent to April 30, 2026, on May 6, 2026, we filed Amendment No. 10 to the prospectus supplement under our existing Registration Statement on Form S-3 reflecting that, based on the Company’s public float having exceeded $75 million as of April 14, 2026, the Company is no longer subject to the sales limitations of General Instruction I.B.6 of Form S-3. Following Amendment No. 10, the aggregate amount of shares available for sale under the ATM Agreement is $65,000,000. This expanded capital capacity enhances our ability to target projects in both Canada and the United States in the range of 350 to 1,000 barrels per day, significantly expanding our production profile and long-term growth potential.

 

Our ability to execute our development plans and grow our business will depend in part on continued access to capital markets and our ability to secure financing on acceptable terms.

 

Emerging Growth Company Status

 

We are an “emerging growth company,” as defined in Section 2(a) of the Securities Act, as modified by the JOBS Act, and we may take advantage of certain exemptions from various reporting requirements applicable to other public companies that are not emerging growth companies. These exemptions include reduced disclosure obligations regarding executive compensation, the omission of auditor attestation requirements under Section 404(b) of the Sarbanes-Oxley Act, and extended transition periods for adopting new or revised accounting standards. We have elected to use the extended transition period for complying with new or revised accounting standards applicable to public companies.

 

Results of Operations

 

Three Months Ended April 30, 2026 compared to the Three Months Ended April 30, 2025 (unaudited)

 

Our financial results for the three months ended April 30, 2026 and 2025 are summarized as follows:

 

  

For the Three Months Ended

April 30,

       
  2026  2025  Change  % Change 
Revenues, net $208,257  $23,271  $184,986   794.9%
Cost of goods sold  314,320   9,262   305,058   3,293.7%
Gross profit  (106,063)  14,009   (120,072)  (857.1)%
                 
Operating expenses:                
Exploration expense $28,426  $11,161  $17,265   154.7%
General and administrative expense  1,225,302   755,481   469,821   62.2%
Stock-based compensation expense  41,090   115,652   (74,562)  (64.5)%
Accretion expense  3,766   694   3,072   442.7%
Total operating expenses  1,298,584   882,988   415,596   47.1%
Loss from Operations  (1,404,647)  (868,979)  (535,668)  61.6%
                 
Other (income) expenses, net:                
Interest expense  22,385   30,154   (7,769)  (25.8)%
Loss on abandonment of oil and gas properties  -   574,419   (574,419)  (100.0)%
(Gain) loss on extinguishment  (8,473)  90,200   (98,673)  (109.4)%
Loss on note conversion  13,014   -   13,014   100.0%
Settlement income  (43,532)  -   (43,532)  100.0%
Dividend income  (20,685)  -   (20,685)  100.0%
Total other (income) expenses, net  (37,291)  694,773   (732,064)  (105.4)%
Loss before income taxes  (1,367,356)  (1,563,752)  196,396   (12.6)%
Provision for income taxes  -   -   -   - 
Net loss $(1,367,356) $(1,563,752) $196,396   (12.6)%

 

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Revenues, net  

 

Revenues, net increased for the three months ended April 30, 2026 by approximately $184,986, or 794.9%, compared to the same period in the prior year. Revenues from the prior period were from the sale of approximately 550 barrels of oil produced from our recently acquired assets in the Lloydminster, Saskatchewan region, and current revenues reflect an increase solely from sales from the same Lloydminster, Saskatchewan region to approximately 3,337 barrels of oil.  

 

Cost of goods sold

 

Cost of goods sold consists primarily of lease operating expenses, including well workover, servicing, repair and maintenance costs, and other field operating and production costs associated with our oil and gas properties. Cost of goods sold increased by $305,058, or 3,293.7%, for the three months ended April 30, 2026, compared to the same period in the prior year, reflecting the substantial expansion of our operations in the Lloydminster, Saskatchewan region following our recent acquisitions. The increase, however, was disproportionate to the increase in revenues. During the three months ended April 30, 2026, we incurred significant well workover and remediation costs on a number of wells that produced minimal or no revenue during the period. As a result, we reported a gross loss of $106,063 for the three months ended April 30, 2026, compared to gross profit of $14,009 in the prior year period. These workover activities are intended to restore or enhance production from the affected wells in future periods.

 

Exploration expenses

 

Under the successful efforts method of accounting for crude oil and natural gas properties, exploration expenses consist primarily of exploratory, geological and geophysical costs, delay rentals, and exploratory overhead, and are expensed as incurred. Exploration expenses increased by $17,265, or 154.7%, compared to the same period in the prior year due to increased geological and geophysical (“G&G”) costs and delay rentals incurred during the three months ended April 30, 2026.

 

General and administrative expenses

 

General and administrative expenses consist primarily of personnel expenses, including salaries, benefits and stock-based compensation expense for employees and consultants in executive, finance and accounting, legal, operations support, information technology and human resource functions. General and administrative expenses also include corporate facility costs including rent, utilities, depreciation, amortization and maintenance, as well as legal fees related to intellectual property and corporate matters and fees for accounting and consulting services.

 

General and administrative expenses increased by $469,821 for the three months ended April 30, 2026, compared to the same period in the prior year. This change represents an increase of 62.2% and was primarily attributable to increases, during the three months ended April 30, 2026, in (i) consulting fees of approximately $80,000, (ii) salaries and bonus expense of $175,000 (iii) legal fees of approximately $175,000, and (iv) franchise taxes   paid of $160,000, offset by decreases in director fees and accounting fees of approximately $40,000 and $90,000, respectively.

 

Stock-based compensation expense

 

We record stock-based compensation expenses for costs associated with options and restricted shares granted in connection with the Plan, as well as for shares issued as payment for services. Stock-based compensation expense decreased by approximately $74,562, or 64.5%, for the three months ended April 30, 2026, compared to the same period in the prior year, due to the amortization of approximately 42,000 more options in the three month period, during the prior year, than in the three months ended April 30, 2026.

 

Accretion expense

 

Accretion expense increased by $3,072, or 442.7%, for the three months ended April 30, 2026, compared to the same period in the prior year. The increase is primarily due to the ARO liability recognized in December 2025 in connection with the acquisition of the Novacor oil and gas assets in Saskatchewan. AROs are recorded at fair value when incurred and subsequently accreted over the expected life of the related asset. As a result, the newly recorded Novacor ARO contributed incremental accretion expense during the three months ended April 30, 2026.

 

Other (income) expenses, net

 

Other (income) expenses, net was net income of $37,291 for the three months ended April 30, 2026, compared to net expense of $694,773 in the prior year period, for a favorable change of $732,064. The components of this change were as follows.

 

Interest expense decreased by $7,769, or 25.8%, to $22,385, primarily due to lower outstanding debt balances during the current period.

 

Loss on abandonment of oil and gas properties decreased by $574,419, reflecting the absence in the current period of a charge recorded in the prior year in connection with the abandonment of certain oil and gas properties.

 

We recognized a net gain on extinguishment of liabilities of $8,473 in the current period, compared to a $90,200 loss in the prior year, primarily reflecting the March 2026 settlement of past-due legal fees with McDermott Will & Schulte LLP through the issuance of 446,149 restricted shares of common stock.

 

We recognized a $13,014 loss on conversion of our August 2025 convertible promissory notes during the current period, with no comparable charge in the prior year.

 

Settlement income of $43,532 represents our distribution from a class action settlement involving BF Borgers CPA PC, our former independent registered public accounting firm, with no comparable amount in the prior year.

 

Dividend income of $20,685 was earned on our holdings in the Vanguard Treasury Money Market Fund, established during the second quarter of fiscal 2026, with no comparable amount in the prior year.  

 

Six Months Ended April 30, 2026 compared to the Six Months Ended April 30, 2025 (unaudited)

 

Our financial results for the six months ended April 30, 2026 and 2025 are summarized as follows:

 

  

For the Six Months Ended

April 30,

       
  2026  2025  Change  % Change 
Revenues, net $330,450  $34,090  $296,360   869.3%
Cost of goods sold  382,722   9,262   373,460   4,032.2%
Gross profit  (52,272)  24,828   (77,100)  (310.5)%
                 
Operating expenses:                
Exploration expense $48,116  $35,882  $12,234   34.1%
General and administrative expense  1,977,126   1,467,027   510,099   34.8%
Stock-based compensation expense  125,962   605,966   (480,004)  (79.2)%
Accretion expense  5,563   1,389   4,174   300.5%
Total operating expenses  2,156,767   2,110,264   46,503   2.2%
Loss from Operations  (2,209,039)  (2,085,436)  (123,603)  5.9%
                 
Other expenses, net:                
Interest expense  159,119   348,520   (189,401)  (54.3)%
Loss on abandonment of oil and gas properties  -   574,419   (574,419)  (100.0)%
(Gain) loss on extinguishment  (8,473)  90,200   (98,673)  (109.4)%
Loss on note conversion  84,517   80,702   3,815   4.7%
Settlement income  (43,532)  -   (43,532)  100.0%
Dividend income  (20,685)  -   (20,685)  100.0%
Total other expenses, net  170,946   1,093,841   (922,895)  (84.4)%
Loss before income taxes  (2,379,985)  (3,179,277)  799,292   (25.1)%
Provision for income taxes  -   -   -   - 
Net loss $(2,379,985) $(3,179,277) $799,292   (25.1)%

 

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Revenues, net

 

Revenues, net increased for the six months ended April 30, 2026 by approximately $296,360 as compared to the prior period. Revenues from the prior period were from the sale of (i) approximately 200 barrels of oil from our McCool Ranch location and (ii) approximately 550 barrels of oil produced from our recently acquired oil and gas assets in the Lloydminster, Saskatchewan region, and current revenues are from the sale of approximately 6,357 barrels of oil from the Lloydminster, Saskatchewan region.

 

Cost of goods Sold

 

Cost of goods sold increased by $373,460, or 4,032.2%, for the six months ended April 30, 2026, compared to the same period in the prior year, reflecting the significant expansion of our operations in the Lloydminster, Saskatchewan region following our recent acquisitions. Consistent with the three-month period, the increase was driven not only by higher production volumes but also by substantial well workover and remediation costs, concentrated in the second quarter of fiscal 2026, incurred on wells that generated minimal or no revenue during the period. As a result, we reported a gross loss of $52,272 for the six months ended April 30, 2026, compared to gross profit of $24,828 in the prior year period.

 

Exploration expenses

 

Under the successful efforts method of accounting for crude oil and natural gas properties, exploration expenses consist primarily of exploratory, geological and geophysical costs, delay rentals, and exploratory overhead, and are expensed as incurred. Exploration expenses increased as compared to the prior year period due to increased geological and geophysical (“G&G”) costs and delay rentals incurred during the period.

 

General and administrative expenses

 

General and administrative expenses consist primarily of personnel expenses, including salaries, benefits and stock-based compensation expense for employees and consultants in executive, finance and accounting, legal, operations support, information technology and human resource functions. General and administrative expenses also include corporate facility costs including rent, utilities, depreciation, amortization and maintenance, as well as legal fees related to intellectual property and corporate matters and fees for accounting and consulting services.

 

General and administrative expenses increased by $510,099 for the six months ended April 30, 2026. This increase is primarily due to increases, during the six months ended April 30, 2026, in (i) legal fees of $200,000, (ii) consulting fees of $75,000, (iii) bonus expense of $155,000, (iv) franchise taxes paid of $160,000 and (v) filing fees of $75,000, offset by a decrease in salaries and wage expense of approximately $110,000.

 

Stock-based compensation expense

 

We record stock-based compensation expenses for costs associated with options and restricted shares granted in connection with the Plan, as well as for shares issued as payment for services. Stock-based compensation expense decreased by approximately $480,004 for the six months ended April 30, 2026 due to the amortization of approximately 104,000 more options in the prior six month period than in the current period.

 

Accretion expense

 

Accretion expense increased by $4,174 for the six months ended April 30, 2026 compared to the same period in the prior year. The increase is primarily due to the ARO liability recognized in December 2025 in connection with the acquisition of the Novacor oil and gas assets in Saskatchewan. AROs are recorded at fair value when incurred and subsequently accreted over the expected life of the related asset. As a result, the newly recorded Novacor ARO contributed incremental accretion expense during the current quarter.

 

Other expenses, net

 

Other expenses, net was $170,946 for the six months ended April 30, 2026, compared to $1,093,841 in the prior year period, for a favorable change of $922,895. The components of this change were as follows.

 

Interest expense decreased by $189,401, or 54.3%, to $159,119, primarily due to lower outstanding debt balances during the current period.

 

Loss on abandonment of oil and gas properties decreased by $574,419, reflecting the absence in the current period of a charge recorded in the prior year in connection with the abandonment of certain oil and gas properties.

 

We recognized a net gain on extinguishment of liabilities of $8,473 in the current period, compared to a $90,200 loss in the prior year, primarily reflecting the March 2026 settlement of past-due legal fees with McDermott Will & Schulte LLP through the issuance of 446,149 restricted shares of common stock.

 

Loss on conversion of our August 2025 convertible promissory notes increased by $3,815, to $84,517 from $80,702.

 

Settlement income of $43,532 represents our distribution from a class action settlement involving BF Borgers CPA PC, our former independent registered public accounting firm, with no comparable amount in the prior year.

 

Dividend income of $20,685 was earned on our holdings in the Vanguard Treasury Money Market Fund, established during the second quarter of fiscal 2026, with no comparable amount in the prior year.  

 

Liquidity and Capital Resources

 

Working Capital

 

A comparison of our working capital is presented below:

 

  April 30, 2026  October 31, 2025 
Current assets $22,458,200  $1,070,988 
Current liabilities  999,174   1,856,890 
Working capital $21,459,026 $(785,902)

 

Our working capital position improved significantly as of April 30, 2026 compared to October 31, 2025. The improvement was primarily driven by the additional capital raised under our ATM offering program during the six months ended April 30, 2026, which strengthened our cash position and reduced our reliance on short-term liabilities. As a result, we moved from a working capital deficiency at October 31, 2025 to a positive working capital position at April 30, 2026. We expect that our enhanced liquidity, together with our current operating plans, will support our near-term development activities and ongoing operations.

 

Current assets increased primarily due to a $21.2 million increase in cash, reflecting the proceeds from our ATM offering. Current liabilities decreased by $0.9 million, driven by a reduction of approximately $0.5 million in convertible notes and $0.5 million in accounts payable and accrued liabilities, partially offset by a $0.1 million increase in other current liabilities.

 

Cash Flows

 

Our cash flows for the six months ended April 30, 2026, in comparison to our cash flows for the six months ended April 30, 2025, can be summarized as follows:

 

  Six months ended April 30, 
  2026  2025 
Net cash used in operating activities $(2,154,161) $(1,660,469)
Net cash used in investing activities  (56,704)  (453,616)
Net cash provided by financing activities  23,480,763   3,250,350 
Effect of foreign currency exchange  (53,874)  34,846 
Net change in cash $21,216,024 $1,171,111 

 

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Cash Flows from Operating Activities

 

Net cash used in operating activities was $2,154,161 for the six months ended April 30, 2026, compared to $1,660,469 for the six months ended April 30, 2025, an increase of $493,692. Although our net loss decreased by $799,292 period over period, the prior year net loss included substantially higher non-cash charges that did not recur at the same level in the current period. As a result, the prior year reflected larger non-cash add-backs, and net cash used in operating activities increased in the current period even though our net loss was lower.

 

Non-cash adjustments partially offset the impact of our net loss and included $157,825 of amortization of debt discounts, $125,962 of stock-based compensation, $40,950 of common shares issued for services, $84,517 related to a loss on the issuance of common shares in lieu of cash for debt payments and $5,563 of accretion expense, partially offset by an $8,473 gain on extinguishment of liabilities. In total, non-cash adjustments declined by $1,319,107 from the prior year period, driven primarily by a $574,419 loss on abandonment of oil and gas properties recognized in the prior year with no comparable charge in the current period, a $480,004 decrease in stock-based compensation and a $186,950 decrease in amortization of debt discounts.

 

Working-capital changes also influenced operating cash flows. During the six months ended April 30, 2026, an increase of $72,235 in other liabilities provided cash. This favorable movement was partially offset by a $52,146 increase in accounts receivable, a $116,835 increase in prepaid expenses and other receivables and an $83,775 decrease in accounts payable and accrued liabilities, all of which used cash. On a net basis, working capital changes used $180,521 of cash in the current period, comparable to $206,643 used in the prior year period. Overall, while our net loss decreased and working capital movements were modestly favorable period over period, the significantly lower level of non-cash adjustments more than offset these factors, resulting in higher cash used in operating activities for the six months ended April 30, 2026, compared to the same period in the prior year.

 

Cash Flows from Investing Activities

 

Net cash used in investing activities was $56,704 for the six months ended April 30, 2026, compared to net cash used of $453,616 for the six months ended April 30, 2025. The change primarily reflects the timing of capital expenditures and operator settlements. During the six months ended April 30, 2026, we paid $55,242 for oil and gas property additions, which was nominally offset by a $1,462 decrease in amounts due to operators. During the six months ended April 30, 2025, investing cash outflows were driven by approximately $0.4 million for assets acquired at the Lloydminster, Saskatchewan properties.

 

Cash Flows from Financing Activities

 

Net cash provided by financing activities was $23,480,763 for the six months ended April 30, 2026, compared to $3,250,350 for the six months ended April 30, 2025. The financing inflows for the six months ended April 30, 2026, reflect proceeds from sales of common stock under the ATM program. During the six months ended April 30, 2025, cash provided by financing activities was primarily attributable to (i) proceeds of approximately $3.5 million from the issuance of common shares in connection with the Company’s prior ATM facility and (ii) proceeds from the issuance of convertible debt of approximately $0.6 million, offset by repayments of related party debt and promissory notes of approximately $0.2 million and $0.6 million, respectively.

 

Capital Resources

 

Since our inception, we have funded our operations primarily through equity and debt financings. We have historically experienced liquidity constraints due to our limited ability to raise capital on acceptable terms and have relied on the issuance of equity and convertible promissory notes and sales under our ATM offering programs to support our operations. During the six months ended April 30, 2026, we sold an aggregate of 28,013,007 shares of common stock under the ATM program for total gross proceeds of $24,207,304, with all such sales completed on or before April 13, 2026. Subsequent to April 30, 2026 and through the date of issuance of these condensed consolidated financial statements, we raised additional gross proceeds of $2,557,841 under the ATM program. On May 6, 2026, we filed Amendment No. 10 to the prospectus supplement reflecting that, based on the Company’s public float having exceeded $75 million as of April 14, 2026, the Company is no longer subject to the baby shelf sales limitations under General Instruction I.B.6 of Form S-3. Following Amendment No. 10, the aggregate amount of shares available for sale under the ATM Agreement is $65,000,000.

 

These capital raises significantly strengthened our capital resources by improving our cash position and eliminating our working capital deficit. Based on the additional capital raised during and subsequent to the six months ended April 30, 2026, together with management’s current operating plans, we believe that our existing cash resources are sufficient to meet our working capital and capital expenditure requirements for at least twelve months following the issuance of the condensed consolidated financial statements included in this Quarterly Report on Form 10-Q.

 

Future capital requirements will depend on a number of factors, including the timing and scope of planned operational activities, the development and operation of wells, and potential acquisitions of additional oil and gas properties. To the extent that existing capital and expected operating cash flows are not sufficient to fund future activities, we may seek additional financing through equity or debt offerings, including continued sales under the expanded ATM program. There can be no assurance that such financing will be available on favorable terms or at all. Failure to obtain additional financing, if needed, could have a material adverse effect on our financial position, results of operations, and cash flows. See “Going Concern Considerations” above for additional information regarding our liquidity assessment.

 

Contractual Obligations and Commitments

 

Unproved Property Leases

 

South Salinas Project

 

We hold various leases related to unproved properties in the South Salinas Project. Two leases with the same lessor remain active:

 

 Lease 1 (8,417 acres): The lease remains valid through continued operations and production at the HV-3A well.
 Lease 2 (160 acres): Held by delay rental. The annual rental payment of $30 per acre for the period October 2025 through October 2026 was paid in advance, and we remain in compliance.

 

All additional South Salinas leases entered into during 2023 were abandoned during fiscal 2025 following an evaluation of economic and operational factors. No further obligations remain under the abandoned leases.

 

Property Leases Held by Production – Saskatchewan, Canada

 

In April 2025, we acquired oil and gas lease rights for four proved properties located in Saskatchewan, Canada. The leases total 320 net acres and are held by production. As of April 30, 2026, we remained in compliance with all lease terms. We made lease payments of $6,175 and $10,275 during the three and six months ended April 30, 2026, respectively.

 

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Board of Directors Compensation

 

Under a compensation plan approved on July 11, 2022, non-employee directors are entitled to an annual cash retainer of $50,000, plus an additional $10,000 per Board committee served. Payments are made quarterly in arrears. For the three and six months ended April 30, 2026, we recognized director compensation expense of $67,506 and $143,346, respectively, and for the three and six months ended April 30, 2025, we recognized director compensation expense of $102,508 and $161,675, respectively.

 

Agreements with Advisors

 

Spartan Capital Securities, LLC

 

We previously entered into placement agent agreements with Spartan Capital Securities, LLC (“Spartan”) in connection with our IPO, subsequent private placements and our first ATM offering, which occurred in September 2024. Under these agreements, with respect to the IPO and subsequent private placements, Spartan received cash fees and warrants to purchase common stock, and cash fees only, with respect to the ATM offering. All warrants issued to Spartan remain outstanding as of April 30, 2026.

 

Ladenburg, Thalman & Co. Inc.

 

On January 9, 2026, we entered into an ATM Agreement with Ladenburg as sales agent (the “Sales Agent”), pursuant to which we may offer and sell shares of our common stock from time to time through the Sales Agent. We concurrently filed a prospectus supplement covering the sale of shares having an initial aggregate offering price of up to $3,600,000, under our existing shelf Registration Statement on Form S-3 (File No. 333-281813), which became effective on September 10, 2024. Sales, if any, are made by any method deemed to be an “at the market offering” as defined in Rule 415(a)(4) under the Securities Act, including sales made directly on or through the NYSE American.

 

Under the ATM Agreement, we designate the maximum number of shares and a minimum price for any sale and have no obligation to sell any shares. We or the Sales Agent may suspend or, upon written notice, terminate the ATM Agreement at any time in its sole discretion, and the ATM Agreement will automatically terminate upon the sale of all shares covered by the agreement. The Sales Agent is entitled to compensation of up to 3.0% of the gross proceeds from any shares sold under the ATM Agreement, and we have agreed to provide customary indemnification and contribution to the Sales Agent, including for liabilities under the Securities Act.

 

During the six months ended April 30, 2026, we sold an aggregate of 28,013,007 shares of common stock under the ATM Agreement for total gross proceeds of $24,207,304, with all such sales completed on or before April 13, 2026, resulting in net proceeds of $23,480,763 after Sales Agent commissions of approximately $726,219 (3.0% of gross proceeds) and other offering costs. As of April 30, 2026, we had sold substantially all of the shares then available under the prospectus supplement, as amended through April 10, 2026 to an aggregate offering amount of $24,208,000. Subsequent to April 30, 2026, on May 6, 2026, we filed Amendment No. 10 to the prospectus supplement reflecting that, based on our public float having exceeded $75 million as of April 14, 2026, we are no longer subject to the sales limitations under General Instruction I.B.6 of Form S-3. Following Amendment No. 10, the aggregate amount of common stock available for sale under the ATM Agreement is $65,000,000. Through the date of this filing, we sold an additional 6,159,229 shares of common stock under the ATM Agreement for aggregate gross proceeds of $2,557,841.

 

Critical Accounting Policies and Estimates

 

The preparation of our condensed consolidated financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets, liabilities, revenues, expenses, and related disclosures. We base our estimates and assumptions on historical experience, current conditions, and other factors that management believes to be reasonable under the circumstances. Actual results could differ materially from those estimates. Our critical accounting policies and estimates are those that require significant judgment and are most important to the portrayal of our financial condition and results of operations.

 

The critical accounting policies and estimates disclosed in our Annual Report on Form 10-K for the year ended October 31, 2025 continue to be our critical accounting policies for the six months ended April 30, 2026. There have been no material changes to these policies during the current interim period, except as noted below where updates relate to recent acquisitions or current-period activity. Additional information regarding these policies is included in “Note 2 – Summary of Significant Accounting Policies” to our condensed consolidated financial statements.

 

Oil and Gas Assets and Exploration Costs – Successful Efforts

 

We continue to apply the successful efforts method of accounting for crude oil and natural gas properties. Exploration costs, including geological and geophysical costs, delay rentals, and exploratory overhead, are expensed as incurred. Costs associated with exploratory wells that indicate the potential for proved reserves are capitalized pending further evaluation. Management reviews the status of all suspended exploratory well costs each quarter to determine whether sufficient progress is being made toward assessing the existence of proved reserves.

 

During the six months ended April 30, 2026, we continued to evaluate the wells acquired in the April 2025 and December 2025 Novacor acquisitions and the November 2025 Capital Land acquisition. These wells remain in early production and evaluation stages, and we expect to update reserve estimates once additional production history is available. No material changes were made to our capitalization or evaluation policies during the current period.

 

Proved and Unproved Oil and Natural Gas Properties

 

Unproved oil and natural gas properties continue to be assessed for impairment on a property-by-property basis based on remaining lease terms, drilling results, and future development plans. As of April 30, 2026, our unproved properties remain in exploration or early evaluation stages, and no material impairments were recorded during the period.

 

Proved properties are subject to depreciation, depletion, and amortization (“DD&A”) using the unit-of-production method based on proved reserves. As of April 30, 2026, we continue to evaluate the reserve potential of our recently acquired Saskatchewan properties. Reserve values will be incorporated into our DD&A calculations once sufficient production history and engineering data are available. There were no material changes to our DD&A methodology during the quarter.

 

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Impairment of Long-Lived Assets

 

We review long-lived assets for impairment whenever events or changes in circumstances indicate that the carrying amount may not be recoverable. This includes proved oil and gas properties, support equipment, and other long-lived assets. The impairment assessment compares the carrying value of the asset group to estimated future undiscounted cash flows. If the carrying value exceeds those cash flows, the asset is written down to fair value.

 

During the six months ended April 30, 2026, we monitored commodity prices, production trends, and operating results for indicators of impairment. No triggering events were identified that required an impairment charge during the period. Our impairment methodology remains unchanged from that disclosed in our Form 10-K.

 

Asset Retirement Obligations

 

Our asset retirement obligations (“ARO”) represent the estimated future costs to plug and abandon wells and restore sites. ARO is initially recorded at fair value when incurred or acquired, with a corresponding increase to the carrying amount of the related asset. The liability is accreted each period, and the capitalized cost is depreciated over the useful life of the asset.

 

During the first quarter of fiscal 2026, the Company recorded an initial ARO liability of approximately $124,201 (USD) in connection with the December 2025 acquisition of oil and gas assets from Novacor Exploration Ltd. The ARO was measured based on well-specific abandonment and reclamation cost estimates included in the independent Petrotech reserve and economics report, which was prepared in accordance with COGE Handbook standards and served as an input in the valuation basis for the acquired petroleum assets.

 

Management is continuing to evaluate certain assumptions related to the timing and method of abandonment activities for the Canadian wells. Any refinements to these assumptions will be reflected in future periods as changes in estimate under ASC 410. No revisions to the initial ARO estimate were recorded during the quarter, and accretion expense recognized during the period was immaterial.

 

Fair Value Measurements

 

We apply the fair value hierarchy under ASC 820 to measure certain assets and liabilities. Our financial instruments, including cash, payables, and short-term obligations, approximate fair value due to their short maturities.

 

During the first half of fiscal 2026, the only fair value measurement performed related to the valuation of publicly traded common stock issued as consideration in connection with the December 2025 Novacor acquisition. Because the fair value of this equity consideration is based on quoted market prices for our common stock, this measurement is classified as a Level 1 fair value measurement.

 

We did not perform any Level 2 or Level 3 fair value measurements during the period, and no assets or liabilities were measured at fair value on a recurring basis.

 

Recent Accounting Pronouncements

 

There have been no new accounting pronouncements issued during the six months ended April 30, 2026 that are expected to have a material impact on our condensed consolidated financial statements.

 

Item 3. Quantitative and Qualitative Disclosures about Market Risk

 

Not Applicable. As a smaller reporting company, we are not required to provide the information required by this Item.

 

Item 4. Controls and Procedures

 

Evaluation of Disclosure Controls and Procedures

 

Our management, with the participation and supervision of our Chief Executive Officer and our Chief Financial Officer, have evaluated our disclosure controls and procedures as defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act as of the end of the period covered by this Quarterly Report on Form 10-Q. Based on that evaluation, our Chief Executive Officer and our Chief Financial Officer have concluded that, as of the end of the period covered by this Quarterly Report on Form 10-Q, our disclosure controls and procedures were effective to provide reasonable assurance that information we are required to disclose in reports that we file or submit under the Exchange Act is recorded, processed, summarized, and reported within the time periods specified in SEC rules and forms, and that such information is accumulated and communicated to our management, including our Chief Executive Officer and Chief Financial Officer, as appropriate, to allow timely decisions regarding required disclosure.

 

Changes in Internal Control over Financial Reporting

 

There were no changes in our internal control over financial reporting that occurred during our second fiscal quarter ended April 30, 2026 that materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

 

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PART II. OTHER INFORMATION

 

Item 1. Legal Proceedings

 

We are not currently subject to any legal proceedings.

 

Item 1A. Risk Factors

 

There have been no other material changes to the risk factors set forth in the section titled “Risk Factors” included in our Annual Report on Form 10-K for the year ended October 31, 2025, which was filed with the SEC on January 20, 2026 (“2025 Annual Report”). Our business involves significant risks. You should carefully consider the risks and uncertainties described in our 2025 Annual Report, together with all of the other information in our 2025 Annual Report and in this Quarterly Report on Form 10-Q, as well as our audited financial statements and related notes as disclosed in our 2025 Annual Report.

 

Item 2. Unregistered Sales of Equity Securities and Use of Proceeds

 

There have been no sales of unregistered securities during the three months ended April 30, 2026, which have not previously been reported in a Current Report on Form 8-K.

 

Item 3. Defaults Upon Senior Securities

 

None.

 

Item 4. Mine Safety Disclosures

 

Not applicable.

 

Item 5. Other Information

 

During the quarterly period ended April 30, 2026, none of our directors or officers (as defined in Rule 16a-1(f) promulgated under the Exchange Act) adopted or terminated any “Rule 10b5-1 trading arrangement” or any “non-Rule 10b5-1 trading arrangement,” as each term is defined in Item 408(a) of Regulation S-K.

 

Item 6. Exhibits

 

Exhibit No. Description
31.1* Certification of the Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
31.2* Certification of the Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
32.1** Certification of the Chief Executive Officer and Chief Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
101.INS* Inline XBRL Instance Document.
101.SCH* Inline XBRL Taxonomy Extension Schema Document
101.CAL* Inline XBRL Taxonomy Extension Calculation Linkbase Document
101.LAB* Inline XBRL Taxonomy Extension Label Linkbase Document
101.PRE* Inline XBRL Taxonomy Extension Presentation Linkbase Document
101.DEF* Inline XBRL Taxonomy Extension Definition Linkbase Document
104 Cover Page Interactive Data File (formatted as inline XBRL and contained in Exhibit 101)

 

*Filed herewith.
  
**Furnished, not filed

 

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SIGNATURES

 

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

 

TRIO PETROLEUM CORP 
   
By:/s/ Robin Ross 
 Robin Ross 
 Chief Executive Officer (Principal Executive Officer) 

 

 Date: June 11, 2026 
   
By:/s/ Greg Overholtzer 
 Greg Overholtzer 
 Chief Financial Officer (Principal Financial Officer and Principal Accounting Officer) 
   
 Date: June 11, 2026 

 

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