American Noble Gas, Inc. – ‘10-Q’ for 9/30/23 – ‘EX-101.CAL’

On:  Tuesday, 11/14/23, at 1:12pm ET   ·   For:  9/30/23   ·   Accession #:  1493152-23-40902   ·   File #:  0-17204

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Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.95M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     26K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     26K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     23K 
10: R1          Cover                                               HTML     69K 
11: R2          Condensed Balance Sheets                            HTML    123K 
12: R3          Condensed Balance Sheets (Parenthetical)            HTML     53K 
13: R4          Condensed Statements of Operations (Unaudited)      HTML    110K 
14: R5          Condensed Statements of Changes in Stockholders'    HTML    117K 
                Deficit (Unaudited)                                              
15: R6          Condensed Statements of Cash Flows (Unaudited)      HTML    123K 
16: R7          Nature of Operations, Basis of Presentation and     HTML    145K 
                Summary of Significant Accounting Policies                       
17: R8          Oil and Gas Properties and Equipment                HTML     34K 
18: R9          Investment in unconsolidated subsidiary - GMDOC     HTML     63K 
19: R10         Debt Obligations                                    HTML    198K 
20: R11         Accrued liabilities                                 HTML     32K 
21: R12         Stock Options                                       HTML    138K 
22: R13         Warrants                                            HTML    100K 
23: R14         Income Taxes                                        HTML     34K 
24: R15         Gain on Extinguishment of Convertible Notes         HTML     35K 
                Payable                                                          
25: R16         Asset Retirement Obligations                        HTML     36K 
26: R17         Warrant Derivative Liability                        HTML     54K 
27: R18         Commitments and Contingencies                       HTML     44K 
28: R19         Stockholder?s Deficit                               HTML    125K 
29: R20         Related Party Transactions                          HTML     43K 
30: R21         Subsequent Events                                   HTML     30K 
31: R22         Nature of Operations, Basis of Presentation and     HTML    192K 
                Summary of Significant Accounting Policies                       
                (Policies)                                                       
32: R23         Nature of Operations, Basis of Presentation and     HTML     41K 
                Summary of Significant Accounting Policies                       
                (Tables)                                                         
33: R24         Oil and Gas Properties and Equipment (Tables)       HTML     33K 
34: R25         Investment in unconsolidated subsidiary - GMDOC     HTML     64K 
                (Tables)                                                         
35: R26         Debt Obligations (Tables)                           HTML     99K 
36: R27         Accrued liabilities (Tables)                        HTML     28K 
37: R28         Stock Options (Tables)                              HTML    125K 
38: R29         Warrants (Tables)                                   HTML     75K 
39: R30         Gain on Extinguishment of Convertible Notes         HTML     34K 
                Payable (Tables)                                                 
40: R31         Asset Retirement Obligations (Tables)               HTML     31K 
41: R32         Warrant Derivative Liability (Tables)               HTML     51K 
42: R33         Stockholder?s Deficit (Tables)                      HTML     50K 
43: R34         Schedule of Assets and Liabilities Measured at      HTML     36K 
                Fair Value on Recurring Basis (Details)                          
44: R35         Nature of Operations, Basis of Presentation and     HTML    133K 
                Summary of Significant Accounting Policies                       
                (Details Narrative)                                              
45: R36         Schedule of Oil and Gas Properties and Equipment    HTML     44K 
                (Details)                                                        
46: R37         Schedule of Investment Unconsolidated Subsidiary    HTML     34K 
                (Details)                                                        
47: R38         Schedule of Unconsolidated Subsidiary Balance       HTML     68K 
                Sheet Financial Information (Details)                            
48: R39         Schedule of Unconsolidated Subsidiary Financial     HTML     67K 
                Information (Details)                                            
49: R40         Schedule of Debt Outstanding (Details)              HTML     44K 
                (Parenthetical)                                                  
50: R41         Schedule of Debt Outstanding (Details)              HTML     44K 
51: R42         Schedule of Debt Obligations Maturities (Details)   HTML     42K 
52: R43         Schedule of Convertible Debt (Details)              HTML     53K 
53: R44         Debt Obligations (Details Narrative)                HTML    225K 
54: R45         Schedule of Accrued Liabilities (Details)           HTML     30K 
55: R46         Accrued liabilities (Details Narrative)             HTML     24K 
56: R47         Schedule of Stock-Based Compensation (Details)      HTML     40K 
57: R48         Summary of Stock Option Activity (Details)          HTML     63K 
58: R49         Summary of Exercise Price and Weighted Average      HTML     49K 
                Remaining Contractual Life (Details)                             
59: R50         Schedule of Stock Option Valuation Assumption       HTML     34K 
                (Details)                                                        
60: R51         Schedule of Restricted Stock Unit Activity          HTML     53K 
                (Details)                                                        
61: R52         Stock Options (Details Narrative)                   HTML     83K 
62: R53         Summary of Warrant Activity (Details)               HTML     55K 
63: R54         Schedule of Calculating Estimated Fair Value of     HTML     43K 
                Warrants (Details)                                               
64: R55         Summary of Warrant Range of Exercise Prices and     HTML     37K 
                Weighted Average Remaining Contractual Life                      
                (Details)                                                        
65: R56         Warrants (Details Narrative)                        HTML    102K 
66: R57         Income Taxes (Details Narrative)                    HTML     35K 
67: R58         Schedule of Estimated Gain on Exchange and          HTML     32K 
                Extinguishment of Debt (Details)                                 
68: R59         Schedule of Assets Retirement Obligation (Details)  HTML     30K 
69: R60         Asset Retirement Obligations (Details Narrative)    HTML     27K 
70: R61         Summary of Warrant Valuation Assumption (Details)   HTML     37K 
71: R62         Summary of Changes in Fair Value Derivative         HTML     29K 
                Financial Instruments (Details)                                  
72: R63         Warrant Derivative Liability (Details Narrative)    HTML     30K 
73: R64         Commitments and Contingencies (Details Narrative)   HTML     74K 
74: R65         Schedule of Series A and B Convertible Preferred    HTML     50K 
                Stock Activity (Details)                                         
75: R66         Summary of Assumptions Estimated Fair value         HTML     39K 
                Warrants Issued (Details)                                        
76: R67         Stockholder?s Deficit (Details Narrative)           HTML    151K 
77: R68         Related Party Transactions (Details Narrative)      HTML     56K 
78: R69         Subsequent Events (Details Narrative)               HTML     31K 
81: XML         IDEA XML File -- Filing Summary                      XML    151K 
79: XML         XBRL Instance -- form10-q_htm                        XML   2.33M 
80: EXCEL       IDEA Workbook of Financial Report Info              XLSX    202K 
 6: EX-101.CAL  XBRL Calculations -- amni-20230930_cal               XML    175K 
 7: EX-101.DEF  XBRL Definitions -- amni-20230930_def                XML    823K 
 8: EX-101.LAB  XBRL Labels -- amni-20230930_lab                     XML   1.27M 
 9: EX-101.PRE  XBRL Presentations -- amni-20230930_pre              XML   1.05M 
 5: EX-101.SCH  XBRL Schema -- amni-20230930                         XSD    195K 
82: JSON        XBRL Instance as JSON Data -- MetaLinks              455±   682K 
83: ZIP         XBRL Zipped Folder -- 0001493152-23-040902-xbrl      Zip    345K 

‘EX-101.CAL’   —   XBRL Calculations — amni-20230930_cal

This Exhibit is an XBRL File.