Company: CRCE
Filing Date: 2025-03-20
Form Type: 10-K
Source: 0001096906-25-000275
Chunk: 28

Company: Circle Energy, Inc./NV
Filing Date: 2025-03-20
Form: 10-K
Item: Item 15
Chunk 28
---
Item 15:Exhibits, Financial Statement Schedules 

(a)
Financial Statements

The following financial statements are filed with this Annual Report:

Report of Independent Registered Public Accounting Firm

Balance Sheets as of December 31, 2024 and 2023

Statements of Operations for the years ended December 31, 2024 and 2023

Statements of Stockholders’ Equity for the years ended December 31, 2024 and 2023

Statements of Cash Flows for the years ended December 31, 2024 and 2023

Notes to Financial Statements

Supplemental Information on Oil and Gas Producing Activities

32

Incorporated by Reference

Exhibit Number
 
Exhibit Description
 
Form
 
File No.
 
Exhibit
 
Filing Date
Filed 
Here-with

3.1
Amended and Restated Articles of Incorporation
8-K
333-263384
3.1
7/13/23

3.2
Current Bylaws
S-1
333-263384
3.2
3/9/22

10.1
Farmout Agreement and Conditional Lease Assignment dated May 16, 2022
S-1/A
333-263384
10.1
05/23/22

10.2
Joint Venture Agreement dated May 17, 2022 [confidential information has been redacted]
S-1/A
333-263384
10.1
06/14/22

14.1
Code of Ethics
10-K
333-263384
14.1
03/01/24

31.1
Rule 15d-14(a) Certification by Chief Executive Officer

X

31.2
Rule 15d-14(a) Certification by Chief Financial Officer

X

32.1
Section 1350 Certification by Chief Executive Officer

X

32.2
Section 1350 Certification by Chief Financial Officer

X

101.
INS
Inline XBRL Instance Document
X

101.
SCH
Inline XBRL Taxonomy Extension Schema Document
X

101.
CAL
Inline XBRL Taxonomy Extension Calculation Linkbase Document
X

101.
DEF
Inline XBRL Taxonomy Extension Definition Linkbase Document
X

101.
LAB
Inline XBRL Taxonomy Extension Label Linkbase Document
X

101.
PRE
Inline XBRL Taxonomy Extension Presentation Linkbase Document
X

104