| HOUSTON AMERICAN ENERGY CORP (HUSA) |
| Q4-CY2025 | Q3-CY2025 | Q2-CY2025 | Q1-CY2025 | Q4-CY2024 | Q3-CY2024 | Q2-CY2024 | Q1-CY2024 | Q4-CY2023 | Q3-CY2023 | Q2-CY2023 | Q1-CY2023 | Q4-CY2022 | Q3-CY2022 | Q2-CY2022 | Q1-CY2022 | Q4-CY2021 | Q3-CY2021 | Q2-CY2021 | Q1-CY2021 | Q4-CY2020 | Q3-CY2020 | Q2-CY2020 | Q1-CY2020 | Q4-CY2019 | Q3-CY2019 | Q2-CY2019 | Q1-CY2019 | Q4-CY2018 | Q3-CY2018 | Q2-CY2018 | Q1-CY2018 | Q4-CY2017 | Q3-CY2017 | Q2-CY2017 | Q1-CY2017 | Q4-CY2016 | Q3-CY2016 | Q2-CY2016 | Q1-CY2016 | Q4-CY2015 | Q3-CY2015 | Q2-CY2015 | Q1-CY2015 | Q4-CY2014 | Q3-CY2014 | Q2-CY2014 | Q1-CY2014 | Q4-CY2013 |
| Balance Sheet Date | | 2025-Sep-30 | 2025-Jun-30 | 2025-Mar-31 | 2024-Dec-31 | 2024-Sep-30 | 2024-Jun-30 | 2024-Mar-31 | 2023-Dec-31 | | | | | | | | | | | 2021-Mar-31 | 2020-Dec-31 | 2020-Sep-30 | 2020-Jun-30 | 2020-Mar-31 | 2019-Dec-31 | 2019-Sep-30 | 2019-Jun-30 | 2019-Mar-31 | 2018-Dec-31 | 2018-Sep-30 | 2018-Jun-30 | 2018-Mar-31 | 2017-Dec-31 | 2017-Sep-30 | 2017-Jun-30 | 2017-Mar-31 | 2016-Dec-31 | 2016-Sep-30 | 2016-Jun-30 | 2016-Mar-31 | 2015-Dec-31 | 2015-Sep-30 | 2015-Jun-30 | 2015-Mar-31 | 2014-Dec-31 | 2014-Sep-30 | 2014-Jun-30 | 2014-Mar-31 | 2013-Dec-31 |
| Fiscal Period | | Q3-FY2025 | Q2-FY2025 | Q1-FY2025 | Q4-FY2024 | Q3-FY2024 | Q2-FY2024 | Q1-FY2024 | Q4-FY2023 | | | | | | | | | | | Q1-FY2021 | Q4-FY2020 | Q3-FY2020 | Q2-FY2020 | Q1-FY2020 | Q4-FY2019 | Q3-FY2019 | Q2-FY2019 | Q1-FY2019 | Q4-FY2018 | Q3-FY2018 | Q2-FY2018 | Q1-FY2018 | Q4-FY2017 | Q3-FY2017 | Q2-FY2017 | Q1-FY2017 | Q4-FY2016 | Q3-FY2016 | Q2-FY2016 | Q1-FY2016 | Q4-FY2015 | Q3-FY2015 | Q2-FY2015 | Q1-FY2015 | Q4-FY2014 | Q3-FY2014 | Q2-FY2014 | Q1-FY2014 | Q4-FY2013 |
| Total Assets | | 28,831,554$ | 8,715,938$ | 7,164,923$ | 4,114,688$ | 10,193,343$ | 10,397,811$ | 10,491,681$ | 10,379,009$ | | | | 11,731,183$ | | | | | | | 11,189,749$ | 6,842,421$ | 9,118,943$ | 9,599,760$ | 9,907,991$ | 7,068,835$ | 8,200,108$ | 7,444,273$ | 7,915,548$ | 7,822,771$ | 7,733,265$ | 7,522,216$ | 7,418,316$ | 7,560,318$ | 7,130,919$ | 4,861,034$ | 3,799,132$ | 2,945,016$ | 4,303,140$ | 4,694,884$ | 5,149,041$ | 5,559,903$ | 7,446,335$ | 7,967,368$ | 16,449,231$ | 18,614,475$ | 18,930,047$ | 12,488,572$ | 13,096,939$ | 13,412,093$ |
| Total Current Assets | | 2,357,446$ | 7,467,722$ | 5,851,046$ | 853,516$ | 3,065,596$ | 3,517,113$ | 3,901,484$ | 4,166,162$ | | | | 4,796,329$ | | | | | | | 5,600,562$ | 1,374,168$ | 1,670,936$ | 2,785,966$ | 3,044,790$ | 217,615$ | 672,217$ | 390,810$ | 753,985$ | 958,125$ | 1,164,174$ | 730,550$ | 687,791$ | 743,360$ | 448,805$ | 256,028$ | 358,749$ | 484,922$ | 1,149,146$ | 1,537,028$ | 1,997,341$ | 2,423,793$ | 2,963,543$ | 3,283,148$ | 11,730,144$ | 13,111,281$ | 12,570,411$ | 6,367,628$ | 8,293,238$ | 9,546,122$ |
| Cash and Cash Equivalents | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Receivables | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Other Current Assets | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Assets Held for Sale in Short Term | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Noncurrent Assets | | 26,474,108$ | 1,248,216$ | 1,313,877$ | 3,261,172$ | 7,127,747$ | 6,880,698$ | 6,590,197$ | 6,212,847$ | | | | 6,934,854$ | | | | | | | 5,589,187$ | 5,468,253$ | 7,448,007$ | 6,813,794$ | 6,863,201$ | 6,851,220$ | 7,527,891$ | 7,053,463$ | 7,161,563$ | 6,864,646$ | 6,569,091$ | 6,791,666$ | 6,730,525$ | 6,816,958$ | 6,682,114$ | 4,605,006$ | 3,440,383$ | 2,460,094$ | 3,153,994$ | 3,157,856$ | 3,151,700$ | 3,136,110$ | 4,482,792$ | 4,684,220$ | 4,719,087$ | 5,503,194$ | 6,359,636$ | 6,120,944$ | 4,803,701$ | 3,865,971$ |
| Goodwill | | 12,986,150$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Other Intangible Assets | | | 1,056,237$ | 1,101,041$ | | 1,457,327$ | 1,497,321$ | 1,559,301$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Physical Assets | | 9,700,124$ | 1,056,237$ | 1,101,041$ | 312$ | 1,457,327$ | 1,497,321$ | 1,523,795$ | 1,559,301$ | | | | 4,617,346$ | | | | | | | 5,041,189$ | 5,010,558$ | 6,975,501$ | 6,331,565$ | 6,369,552$ | 6,369,555$ | 7,223,156$ | 6,729,300$ | 6,818,601$ | 6,861,479$ | 6,565,924$ | 6,788,499$ | 6,724,358$ | 6,813,791$ | 6,678,947$ | 4,601,839$ | 3,437,216$ | 2,456,927$ | 3,150,827$ | 3,154,689$ | 3,148,533$ | 3,132,943$ | 4,479,625$ | 4,681,053$ | 4,715,920$ | 5,500,027$ | 6,356,469$ | 6,117,777$ | 4,800,534$ | 3,862,804$ |
| Other Noncurrent Assets | | 15,452$ | 3,167$ | 3,167$ | 3,167$ | 3,167$ | 3,167$ | 3,167$ | 3,167$ | | | | 3,167$ | | | | | | | 3,167$ | 3,167$ | 3,667$ | 3,167$ | 3,167$ | 3,167$ | 3,167$ | 3,167$ | 3,167$ | 3,167$ | 3,167$ | 3,167$ | 3,167$ | 3,167$ | 3,167$ | 3,167$ | 3,167$ | 3,167$ | 3,167$ | 3,167$ | 3,167$ | 3,167$ | 3,167$ | 3,167$ | 3,167$ | 3,167$ | 3,167$ | 3,167$ | 3,167$ | 3,167$ |
| Assets Held for Sale in Long Term | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Liabilities | | 12,338,597$ | 304,603$ | 157,547$ | 6,193,551$ | 364,524$ | 443,272$ | 460,802$ | 383,098$ | | | | 414,309$ | | | | | | | 433,254$ | 403,447$ | 359,787$ | 520,320$ | 485,772$ | 1,229,637$ | 1,005,801$ | 506,609$ | 521,256$ | 145,478$ | 135,360$ | 166,318$ | 184,970$ | 236,560$ | 625,277$ | 616,366$ | 175,132$ | 88,571$ | 45,176$ | 58,488$ | 60,572$ | 64,772$ | 108,475$ | 194,618$ | 8,344,636$ | 9,342,611$ | 7,052,903$ | 121,273$ | 228,264$ | 238,060$ |
| Total Current Liabilities | | 6,146,897$ | 242,133$ | 95,077$ | 6,193,551$ | 292,904$ | 349,797$ | 346,117$ | 248,931$ | | | | 195,161$ | | | | | | | 288,057$ | 231,656$ | 171,450$ | 286,500$ | 244,334$ | 966,041$ | 718,703$ | 196,100$ | 187,664$ | 62,759$ | 52,095$ | 82,507$ | 100,612$ | 151,657$ | 548,975$ | 580,806$ | 147,130$ | 61,127$ | 19,500$ | 32,950$ | 35,172$ | 39,510$ | 79,137$ | 165,418$ | 8,315,907$ | 9,314,464$ | 7,044,065$ | 112,573$ | 219,702$ | 229,636$ |
| Accounts Payable | | 1,257,109$ | 193,266$ | 25,272$ | 279,537$ | 192,329$ | 252,049$ | 250,778$ | 156,572$ | | | | 113,741$ | | | | | | | 171,243$ | 120,140$ | 62,540$ | 181,373$ | 141,714$ | 270,119$ | 160,966$ | 87,929$ | 97,760$ | 61,826$ | 49,675$ | 73,701$ | 87,390$ | 127,036$ | 430,633$ | 53,033$ | 103,325$ | 50,122$ | 7,115$ | 19,416$ | 20,009$ | 23,195$ | 14,349$ | 130,341$ | 33,897$ | 181,683$ | 30,135$ | 3,553$ | 15,550$ | 8,119$ |
| Short Term Debt | | 11,010,929$ | | | 5,860,274$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Short Term Capital Lease Obligations | | | 29,285$ | 50,496$ | 71,082$ | 83,510$ | 80,683$ | 77,939$ | 75,276$ | | | | 65,385$ | | | | | | | 115,474$ | 110,577$ | 108,910$ | 105,127$ | 101,454$ | 97,890$ | 94,430$ | 91,072$ | 87,812$ | | | | | | | | | | | | | | | | | | | | | |
| Other Current Liabilities | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Noncurrent Liabilities | | 6,191,700$ | 62,470$ | 62,470$ | 0$ | 71,620$ | 93,475$ | 114,685$ | 134,167$ | | | | 219,148$ | | | | | | | 145,197$ | 171,791$ | 188,337$ | 233,820$ | 241,438$ | 263,596$ | 287,098$ | 310,509$ | 333,592$ | 82,719$ | 83,265$ | 83,811$ | 84,358$ | 84,903$ | 76,302$ | 35,560$ | 28,002$ | 27,444$ | 25,676$ | 25,538$ | 25,400$ | 25,262$ | 29,338$ | 29,200$ | 28,729$ | 28,147$ | 8,838$ | 8,700$ | 8,562$ | 8,424$ |
| Long Term Debt | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Long Term Capital Lease Obligations | | | | | | 7,431$ | 29,286$ | 50,496$ | 71,083$ | | | | 146,359$ | | | | | | | 76,988$ | 107,862$ | 136,372$ | 164,882$ | 192,553$ | 219,410$ | 245,281$ | 270,008$ | 294,007$ | | | | | | | | | | | | | | | | | | | | | |
| Other Noncurrent Liabilities | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Equity | | 16,492,954$ | (3,199,339$) | (2,601,629$) | (2,078,863$) | (608,717$) | (451,732$) | (531,361$) | (835,638$) | 13,209,018$ | 12,934,983$ | 12,406,994$ | 11,316,874$ | | | | 10,311,943$ | | | 10,756,495$ | 6,438,974$ | 8,759,156$ | 9,079,440$ | 9,422,219$ | 5,839,198$ | 7,194,307$ | 6,937,664$ | 7,394,292$ | 7,677,293$ | 7,597,905$ | 7,355,898$ | 7,233,347$ | 7,323,758$ | 6,505,642$ | 4,244,668$ | 3,624,000$ | 2,856,445$ | 4,257,964$ | 4,636,396$ | 5,088,469$ | 5,495,131$ | 7,337,860$ | 7,772,750$ | 8,104,595$ | 9,271,864$ | 11,877,144$ | 12,367,299$ | 12,868,675$ | 13,174,033$ |
| Equity to Minority | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Equity to Common Shareholders | | 16,492,957$ | 8,411,335$ | 7,007,376$ | (2,078,863$) | 9,828,819$ | 9,954,539$ | 10,030,879$ | 9,995,911$ | 13,209,018$ | 12,934,983$ | 12,406,994$ | 11,316,874$ | | | | 10,311,943$ | | | 10,756,495$ | 6,438,974$ | 8,759,156$ | 9,079,440$ | 9,422,219$ | 5,839,198$ | 7,194,307$ | 6,937,664$ | 7,394,292$ | 7,677,293$ | 7,597,905$ | 7,355,898$ | 7,233,347$ | 7,323,758$ | 6,505,642$ | 4,244,668$ | 3,624,000$ | 2,856,445$ | 4,257,964$ | 4,636,396$ | 5,088,469$ | 5,495,131$ | 7,337,860$ | 7,772,750$ | 8,104,595$ | 9,271,864$ | 11,877,144$ | 12,367,299$ | 12,868,675$ | 13,174,033$ |
| Additional Paid-In Capital | | 42,242,006$ | 96,451,859$ | 93,239,281$ | 14,586,077$ | 87,066,462$ | 87,047,414$ | 87,034,668$ | 86,984,001$ | | | | 85,094,266$ | | | | | | | 83,036,959$ | 78,453,906$ | 78,184,271$ | 78,244,807$ | 78,171,037$ | 73,877,332$ | 73,625,397$ | 73,066,143$ | 73,040,628$ | 73,084,009$ | 73,069,501$ | 72,712,420$ | 72,444,552$ | 72,482,303$ | 71,383,984$ | 68,342,255$ | 67,255,314$ | 66,158,593$ | 66,118,687$ | 66,080,883$ | 66,042,549$ | 66,019,681$ | | | | | | | | |
| Retained Earnings | | (25,805,866$) | (88,042,432$) | (86,247,592$) | (16,655,388$) | (77,248,550$) | (77,103,782$) | (77,014,696$) | (76,998,997$) | | | | (73,787,720$) | | | | | | | (72,290,387$) | (72,021,911$) | (69,432,094$) | (69,172,329$) | (68,835,827$) | (67,984,837$) | (66,495,819$) | (66,191,186$) | (65,708,763$) | (65,469,143$) | (65,533,807$) | (65,416,976$) | (65,270,718$) | (65,217,807$) | (64,935,144$) | (64,148,866$) | (63,682,592$) | (63,180,193$) | (61,738,768$) | (61,368,426$) | (60,878,019$) | (60,538,568$) | (58,710,800$) | (58,247,234$) | (57,895,426$) | (56,708,362$) | (54,085,848$) | (53,574,195$) | (52,890,551$) | (52,355,183$) |
| Treasury Stock | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 174,125$ | 174,125$ | 128,231$ | 128,231$ | 38,152$ | | | | 0$ | | | | |
| Capital Lease Obligations | | | 29,285$ | 50,496$ | 71,082$ | 90,941$ | 109,969$ | 128,435$ | 146,359$ | | | | | | | | | | | 192,462$ | 219,410$ | 245,282$ | 270,008$ | 294,007$ | 317,300$ | 339,711$ | 354,028$ | 381,820$ | | | | | | | | | | | | | | | | | | | | | |