ANNAWMEDIUM SIGNALFINANCIAL10-K

ANNAW's stockholders' equity deficit improved meaningfully while the company expanded its asset base and capital structure, reflecting ongoing development activities in renewable natural gas operations.

The substantial reduction in the stockholders' equity deficit from -$7.7M to -$2.9M suggests improving financial positioning, though the company remains in a deficit position typical of development-stage energy companies. The increase in total liabilities alongside asset growth indicates continued capital deployment for renewable natural gas projects, particularly the Italian acquisitions and Campagnatico facility development mentioned in prior disclosures.

Comparing 2026-03-31 vs 2025-03-31View on EDGAR →
FINANCIAL ANALYSIS

The balance sheet shows a company in active expansion mode, with total assets growing 21.9% to $101.3M and total liabilities increasing 27.9% to $42.6M as ANNAW continues developing its renewable natural gas portfolio. The meaningful improvement in stockholders' equity deficit by 62.1%, combined with increased cash reserves and accounts receivable growth of 59.9%, suggests operational progress and improved working capital management. Overall, the financial picture reflects a development-stage renewable energy company making progress toward profitability while actively investing in growth projects.

FINANCIAL STATEMENT CHANGES
Stockholders Equity
Balance Sheet
+62.1%
-$7.7M-$2.9M

Equity base grew 62.1% — retained earnings accumulation or equity issuance strengthening the balance sheet.

Accounts Receivable
Balance Sheet
+59.9%
$1.2M$2.0M

Receivables surged 59.9% — revenue recognized but not yet collected; watch for collection issues or channel stuffing.

Total Liabilities
Balance Sheet
+27.9%
$33.3M$42.6M

Liabilities increased 27.9% — monitor debt-to-equity ratio and interest coverage.

Total Assets
Balance Sheet
+21.9%
$83.1M$101.3M

Asset base grew 21.9% — expansion through organic growth, acquisitions, or capital deployment.

Current Assets
Balance Sheet
+17.3%
$31.2M$36.6M

Current assets grew 17.3% — improving short-term liquidity or inventory/receivables build.

Cash & Equivalents
Balance Sheet
+12.3%
$28.3M$31.8M

Cash grew 12.3% — improving liquidity position supports investment and shareholder returns.

LANGUAGE CHANGES
NEW — 2026-03-31
PRIOR — 2025-03-31
ADDED
As of March 30, 2026, there were 40,659,881 shares of Class A common stock, par value $0.0001 per share, and 25,994,400 shares of Class C common stock, par value $0.0001 per share, of the registrant outstanding.
Market for Registrant s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities 53 Item 6.
Carbon Negative Renewable Natural Gas - Renewable natural gas ( RNG ) is considered carbon negative if it captures more greenhouse gases than it emits.
together with its subsidiaries, is collectively referred to herein as the Company or AleAnna ), AleAnna Inc.
is comprised of wholly owned subsidiaries, AleAnna Energy, LLC, AleAnna Resources, LLC, AleAnna Italia S.p.A.
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REMOVED
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C.
Market for Registrant s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities 55 Item 6: [Reserved] 55 Item 7.
Carbon Negative Renewable Natural Gas - Renewable natural gas (RNG) is considered carbon negative if it captures more greenhouse gases than it emits.
Between March 2024 and July 2024, we successfully completed three separate strategic acquisitions of renewable natural gas plant projects in Italy for an aggregate 9,087,882, or approximately $9,829,034.
We expect to begin construction on our Camapagnatico greenfield facility in 2025 and that Campagnatico has been preliminarily approved for government-backed incentives for both capital expenditure reimbursement and a biomethane floor price through the end of 2039 of 124 per MWh, equivalent, as of December 31, 2024, to $37.60 per 103ft 3 .
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