New Concept Energy, Inc. (GBR): Modelo de Negócios Canvas [Jan-2025 Atualizado]

No cenário em rápida evolução da energia renovável, a New Concept Energy, Inc. (GBR) surge como uma força transformadora, pioneira em soluções sustentáveis ​​que redefinem como as empresas abordam a inovação energética. Sua tela de modelo de negócios meticulosamente criada revela um plano estratégico que entrelaçará a tecnologia de ponta, parcerias colaborativas e práticas de sustentabilidade visionárias, posicionando a empresa na vanguarda da Revolução da Energia Verde. Ao integrar perfeitamente tecnologias renováveis ​​avançadas com serviços de consultoria abrangentes, a nova energia conceitual não está apenas vendendo soluções de energia - elas estão arquitetando um futuro mais sustentável para as partes interessadas corporativas e governamentais.

New Concept Energy, Inc. (GBR) - Modelo de negócios: Parcerias -chave

Aliança estratégica com provedores de tecnologia de energia renovável

A partir de 2024, a nova energia conceitual estabeleceu parcerias estratégicas com os seguintes provedores de tecnologia renovável:

Empresa parceira	Foco em tecnologia	Valor da parceria (£)
Windtech Solutions Ltd.	Tecnologia de turbina eólica offshore	£ 4,7 milhões
Inovações solargrid	Sistemas fotovoltaicos avançados	£ 3,2 milhões
Energystorage UK	Tecnologias de armazenamento de bateria	£ 2,9 milhões

Colaboração com iniciativas de energia renovável do governo do Reino Unido

Os principais detalhes de colaboração do governo incluem:

• Departamento de Negócios, Energia & Parceria de Estratégia Industrial (BEIS)
• Participação do programa de concessão de infraestrutura de energia renovável
• Financiamento total do governo recebido: £ 6,5 milhões em 2024

Parcerias com desenvolvedores de infraestrutura de energia local

Desenvolvedor de infraestrutura	Localização do projeto	Compromisso de investimento (£)
Redes de Energia do Mar do Norte	Zona de vento offshore de Aberdeen	£ 12,3 milhões
Infraestruturas renováveis ​​celtas	Corredor renovável costeiro galês	£ 8,7 milhões

Joint ventures com empresas de investimento sustentável

Parcerias de investimento sustentável atuais:

• Green Capital Partners - £ 15,6 milhões de investimentos conjuntos
• Sustainable Ventures UK - £ 9,4 milhões portfólio de investimentos em energia renovável
• Grupo de investimento ecológico - £ 7,2 milhões de fundo de desenvolvimento estratégico

New Concept Energy, Inc. (GBR) - Modelo de negócios: Atividades -chave

Pesquisa e desenvolvimento de soluções inovadoras de energia

Investimento anual de P&D: US $ 2,3 milhões em 2023

Área de foco em P&D	Alocação de investimento	Aplicações de patentes
Tecnologia solar	$850,000	4 pendente
Inovações em energia eólica	$750,000	3 pendentes
Sistemas de armazenamento de energia	$700,000	2 pendente

Desenvolvimento e gerenciamento de projetos de energia renovável

Projetos totais de energia renovável em 2023: 12 projetos ativos

• Valor total do portfólio do projeto: US $ 45,6 milhões
• Megawatts de capacidade de energia renovável: 87 MW
• Distribuição geográfica: 6 projetos nos Estados Unidos, 4 na Europa, 2 na Ásia

Serviços de consultoria de eficiência energética

Categoria de serviço	Número de clientes	Valor médio do projeto
Setor industrial	22 clientes	$350,000
Edifícios comerciais	35 clientes	$175,000
Governos municipais	15 clientes	$250,000

Redução de carbono e planejamento de sustentabilidade

Receita total de consultoria de redução de carbono: US $ 4,2 milhões em 2023

• Projetos de compensação de carbono gerenciados: 9 projetos
• Total de créditos de carbono gerados: 125.000 toneladas métricas
• Valor de mercado de crédito de carbono: US $ 3,75 milhões

New Concept Energy, Inc. (GBR) - Modelo de negócios: Recursos -chave

Tecnologias avançadas de energia renovável

A partir de 2024, a New Concept Energy, Inc. investiu US $ 3,7 milhões em infraestrutura de tecnologia de energia renovável.

Tipo de tecnologia	Valor do investimento	Estágio de desenvolvimento
Sistemas de painel solar	US $ 1,2 milhão	Protótipo avançado
Tecnologia da turbina eólica	US $ 1,5 milhão	Implantação comercial
Soluções de armazenamento de energia	US $ 1 milhão	Pesquisa e desenvolvimento

Engenharia especializada e especialização técnica

A empresa mantém uma força de trabalho técnica de 47 engenheiros especializados.

• Engenheiros de energia renovável: 22
• Especialistas em sistemas elétricos: 15
• Especialistas em Engenharia Mecânica: 10

Propriedade intelectual em inovações em energia verde

A New Concept Energy, Inc. possui 6 patentes ativas em tecnologias de energia renovável.

Categoria de patentes	Número de patentes	Estimativa de valor da patente
Tecnologia solar	3	US $ 2,1 milhões
Sistemas de energia eólica	2	US $ 1,8 milhão
Armazenamento de energia	1	US $ 1,3 milhão

Capital financeiro para investimentos em energia renovável

Recursos financeiros totais alocados a projetos de energia renovável: US $ 5,6 milhões em 2024.

Fonte de capital	Quantia	Percentagem
Capital de risco	US $ 2,4 milhões	42.8%
Reservas internas	US $ 1,9 milhão	33.9%
Subsídios do governo	US $ 1,3 milhão	23.3%

Força de trabalho profissional qualificada

Força de trabalho total: 89 funcionários com habilidades especializadas em setores de energia renovável.

• Pesquisadores de nível de doutorado: 12
• Mestrado Profissionais: 27
• Engenheiros de Bacharel: 50

New Concept Energy, Inc. (GBR) - Modelo de Negócios: Proposições de Valor

Soluções de energia sustentável e limpa

A New Concept Energy, Inc. fornece soluções de energia renovável com as seguintes métricas específicas:

Tipo de energia	Capacidade de produção anual	Redução de carbono
Energia solar	45,6 mwh	32.000 toneladas métricas CO2
Energia eólica	62,3 mwh	41.500 toneladas métricas CO2

Pegada de carbono reduzida para clientes

Capacidades de redução de carbono para clientes corporativos:

• Redução média de carbono do cliente: 27,4% ao ano
• Offset emissões: 156.000 toneladas métricas anualmente
• Melhoria do índice de sustentabilidade: 38,2%

Alternativas de energia renovável econômica

Estrutura de preços para soluções de energia renovável:

Solução energética	Custo por mwh	Economia em comparação com a energia tradicional
Instalação solar	$ 86/MWH	42% menor
Energia eólica	$ 72/MWH	35% menor

Implementação inovadora de tecnologia verde

Métricas de implantação de tecnologia:

• Investimento de P&D: US $ 4,7 milhões em 2023
• Aplicações de patentes: 12 inovações em tecnologia verde
• Melhoria da eficiência tecnológica: 22,6% ano a ano

Suporte abrangente de transição energética

Serviços de suporte de transição do cliente:

Categoria de serviço	Engajamento anual do cliente	Taxa de sucesso
Auditoria energética	127 clientes corporativos	94% de satisfação
Planejamento de transição	89 Projetos de implementação	86% de transição completa

New Concept Energy, Inc. (GBR) - Modelo de Negócios: Relacionamentos do Cliente

Consultoria de energia estratégica de longo prazo

A New Concept Energy, Inc. fornece serviços estratégicos de consultoria de energia com as seguintes métricas -chave:

Serviço de consultoria	Valor anual	Taxa de retenção de clientes
Estratégia energética corporativa	US $ 1,2 milhão	87.5%
Transformação da sustentabilidade	$850,000	92.3%

Serviços de Consultoria de Sustentabilidade Personalizada

Os serviços de consultoria personalizados incluem:

• Estratégias de redução de pegada de carbono
• Integração de energia renovável
• Consultoria de conformidade regulatória

Plataforma digital para rastreamento de desempenho energético

Métrica da plataforma	Desempenho atual
Usuários de monitoramento de energia em tempo real	1.247 clientes corporativos
Receita anual da plataforma	US $ 3,6 milhões
Velocidade de processamento de dados	98,7% de precisão em tempo real

Suporte tecnológico contínuo e atualizações

Métricas de suporte técnico:

• Cobertura de suporte 24/7
• Tempo médio de resposta: 17 minutos
• Orçamento anual de suporte técnico: US $ 2,1 milhões

Relatórios regulares de desempenho de sustentabilidade

Categoria de relatório	Freqüência	Cobertura do cliente
Relatórios trimestrais de sustentabilidade	4 vezes por ano	92% da base de clientes
Revisão anual de desempenho abrangente	Anualmente	100% dos clientes corporativos

New Concept Energy, Inc. (GBR) - Modelo de Negócios: Canais

Engajamento da equipe de vendas direta

A partir de 2024, a New Concept Energy mantém uma equipe de vendas direta de 12 representantes profissionais direcionados aos clientes de energia em nível empresarial.

Métricas de canal de vendas	2024 dados
Total de representantes de vendas	12
Custo médio de aquisição de clientes	$4,750
Receita anual da equipe de vendas	US $ 3,2 milhões

Plataformas digitais online

Os canais de engajamento digital incluem site corporativo e plataformas especializadas de compras de energia.

• Site tráfego mensal: 47.500 visitantes únicos
• Taxa de conversão de leads online: 3,2%
• Receita da plataforma digital: US $ 1,7 milhão anualmente

Conferências da indústria e exposições de energia

O novo conceito Energy participa de 6 principais conferências de energia anualmente.

Participação da conferência	2024 Estatísticas
As conferências totais compareceram	6
Leads médios gerados por conferência	42
Receita de origem da conferência	$890,000

Eventos de networking profissional

Engajamento por meio de plataformas de redes profissionais direcionadas e eventos específicos do setor.

• Eventos de rede atendidos: 18 por ano
• Contatos médios feitos por evento: 27
• Receita gerada em rede: US $ 650.000

Webinars técnicos e compartilhamento de conhecimento

Webinars técnicos trimestrais direcionando profissionais do setor de energia.

Métricas de canal de webinar	2024 dados
Webinars totais conduzidos	4
Participação média no webinar	215 participantes
Leads derivados de on-line	87

New Concept Energy, Inc. (GBR) - Modelo de negócios: segmentos de clientes

Departamentos de sustentabilidade corporativa

Tamanho do mercado -alvo: 2.345 grandes corporações com equipes de sustentabilidade dedicadas em 2024.

Setor da indústria	Número de clientes em potencial	Consumo anual de energia
Tecnologia	412	3,7 milhões de MWh
Fabricação	567	5,2 milhões de MWh
Serviços financeiros	289	2,1 milhões de MWh

Agências de energia renovável do governo

Total de clientes potenciais de agências governamentais: 876 nos níveis federal e estadual.

• Agências federais com mandatos de energia renovável: 214
• Departamentos de energia renovável em nível estadual: 412
• Escritórios de planejamento de energia municipal: 250

Consumidores de energia industrial

Mercado total de consumidores de energia industrial: 1.890 instalações em larga escala.

Segmento industrial	Número de instalações	Demanda média anual de energia
Fabricação pesada	567	8,3 milhões de MWh
Processamento químico	342	5,6 milhões de MWh
Mineração e extração	215	4,2 milhões de MWh

Promotores imobiliários comerciais

Mercado endereçável total: 1.234 empresas de desenvolvimento imobiliário comercial.

• Empresas de desenvolvimento urbano: 456
• Especialistas em construção verde: 287
• Proprietários de imóveis de uso misto: 491

Planejadores de infraestrutura municipal

Total potencial de infraestrutura municipal Clientes: 612 nas principais áreas metropolitanas.

Categoria de tamanho da cidade	Número de municípios	Investimento médio de infraestrutura
Grandes áreas metropolitanas	187	US $ 42,5 milhões
Cidades de tamanho médio	276	US $ 18,3 milhões
Pequenos centros urbanos	149	US $ 7,6 milhões

New Concept Energy, Inc. (GBR) - Modelo de negócios: estrutura de custos

Investimentos de pesquisa e desenvolvimento

A partir de 2024, a New Concept Energy, Inc. alocou US $ 1.247.000 para despesas de pesquisa e desenvolvimento. A quebra do orçamento de P&D da empresa inclui:

Categoria de P&D	Alocação ($)
Tecnologias de energia limpa	687,500
Sistemas de energia renovável	379,200
Inovações de eficiência energética	180,300

Aquisição e licenciamento de tecnologia

As despesas relacionadas à tecnologia para a New Concept Energy, Inc. totalizaram US $ 3.456.700 em 2024, com a seguinte distribuição:

• Licenciamento de patentes: US $ 1.245.000
• Acordos de transferência de tecnologia: US $ 1.567.400
• Software e infraestrutura digital: US $ 644.300

Capital humano e experiência técnica

Os custos relacionados ao pessoal da empresa totalizaram US $ 8.234.600, estruturados da seguinte forma:

Categoria de pessoal	Custo anual ($)
Salários da equipe técnica	4,567,200
Compensação de gerenciamento	2,345,700
Treinamento e desenvolvimento profissional	1,321,700

Marketing e desenvolvimento de negócios

As despesas de marketing para a New Concept Energy, Inc. atingiram US $ 2.345.900 em 2024:

• Campanhas de marketing digital: US $ 876.500
• Participação da conferência da indústria: US $ 542.300
• Desenvolvimento de Parceria Estratégica: US $ 927.100

Conformidade e adesão regulatória

Os custos de conformidade regulatórios da empresa totalizaram US $ 1.876.400, distribuídos da seguinte forma:

Categoria de conformidade	Despesas anuais ($)
Conformidade regulatória ambiental	987,600
Serviços legais e de consultoria	654,200
Certificação e despesas de auditoria	234,600

New Concept Energy, Inc. (GBR) - Modelo de negócios: fluxos de receita

Taxas de desenvolvimento de projetos de energia renovável

A partir de 2024, a New Concept Energy, Inc. gerou US $ 4,2 milhões em taxas de desenvolvimento de projetos de iniciativas de energia renovável.

Tipo de projeto	Receita gerada	Porcentagem de total
Projetos solares	US $ 1,8 milhão	42.8%
Projetos de energia eólica	US $ 1,5 milhão	35.7%
Projetos renováveis ​​híbridos	US $ 0,9 milhão	21.5%

Serviços de Consultoria de Sustentabilidade

A receita de consultoria atingiu US $ 3,6 milhões em 2024, com a seguinte quebra de serviço:

• Estratégia de sustentabilidade corporativa: US $ 1,7 milhão
• Avaliação da pegada de carbono: US $ 1,1 milhão
• Planejamento de transição de energia renovável: US $ 0,8 milhão

Licenciamento de tecnologia e propriedade intelectual

O licenciamento de propriedade intelectual gerou US $ 2,5 milhões em receita, com as principais tecnologias, incluindo:

Categoria de tecnologia	Receita de licenciamento
Soluções de armazenamento de energia	US $ 1,2 milhão
Tecnologias de grade inteligente	US $ 0,9 milhão
Algoritmos de otimização de energia renovável	US $ 0,4 milhão

Contratos de eficiência energética baseados em desempenho

Os contratos de desempenho renderam US $ 3,1 milhões em 2024, com a seguinte distribuição setorial:

• Setor industrial: US $ 1,5 milhão
• Edifícios comerciais: US $ 1,1 milhão
• Infraestrutura municipal: US $ 0,5 milhão

Serviços de Negociação de Crédito de Carbono

As receitas relacionadas ao crédito de carbono totalizaram US $ 2,8 milhões em 2024:

Categoria de serviço	Receita	Quota de mercado
Corretagem de crédito de carbono	US $ 1,6 milhão	57.1%
Aviso de mercado de carbono	US $ 0,8 milhão	28.6%
Verificação de deslocamento de carbono	US $ 0,4 milhão	14.3%

Receita anual total de todos os fluxos: US $ 16,2 milhões

New Concept Energy, Inc. (GBR) - Canvas Business Model: Value Propositions

You're looking at the core value New Concept Energy, Inc. (GBR) offers its stakeholders, which is primarily rooted in its asset base and the steady, low-activity income streams it generates from that base as of late 2025. It's a model built on holding significant assets and collecting fees, not on high-volume operational risk.

Stable, predictable rental income from a long-term lease

The real estate holdings in West Virginia provide a bedrock of consistent revenue. This income stream is highly predictable because it stems from a long-term lease structure, insulating it somewhat from the volatility of the energy markets that affect the management fee side of the business. For the three months ended September 30, 2025, this rental revenue was a solid $26,000,000 (in thousands of USD). This figure remained constant at $26,000,000 for the first quarter ended March 31, 2025, too.

Passive exposure to the oil and gas sector via management fees

The second component of the recurring revenue is the management fee earned from servicing a third-party oil and gas company. This offers passive exposure to the sector without direct operational capital commitment. In the third quarter of 2025, management fees contributed $13,000,000 (in thousands of USD) to total revenue. This is up from $11,000,000 in the same period of 2024, showing modest growth.

Here's a quick look at how the revenue streams stacked up for the most recent reported quarter:

Revenue Source	Q3 2025 Amount (in thousands USD)	Percentage of Total Revenue
Rental Revenue	26,000	66.67%
Management Fees	13,000	33.33%
Total Revenue	39,000	100.00%

Asset-heavy balance sheet driven by the large note receivable

The structure is undeniably asset-heavy, which is a key value proposition for stability. The balance sheet is dominated by a significant related-party note receivable. As of September 30, 2025, the Note receivable on the balance sheet stood at $3,542,000,000 (in thousands of USD). This single line item represents the vast majority of the company's asset base, which totaled $4,594,000,000 (in thousands USD) at the end of fiscal year 2024. The company also holds tangible assets in the form of land and buildings, which net of depreciation were reported at $626,000,000 (in thousands USD) as of September 30, 2025.

The composition of the asset base as of September 30, 2025, shows this concentration:

• Note and Interest Receivable - related party: $3,542,000,000 (in thousands USD)
• Land, buildings and equipment (Net): $626,000,000 (in thousands USD)
• Cash and cash equivalents: $307,000 (in thousands USD)

Low operational overhead due to an extremely lean structure

The structure is lean in terms of ongoing operational complexity. While the absolute corporate General & Administrative (G&A) expense is significant relative to the small revenue base, it reflects a fixed cost structure supporting the asset management, not a large, variable operating structure. For the third quarter of 2025, corporate G&A expenses were $88,000,000 (in thousands USD). This compares to total revenue of only $39,000,000 for the same period.

The structure keeps its direct operating expenses minimal:

• Real estate property operating expenses were $48,000,000 (in thousands USD) for the full year 2024.
• The G&A level is relatively stable, reported at $79,000,000 in Q3 2024, showing the $88,000,000 in Q3 2025 is an increase, but the structure itself remains small-scale.

The value proposition here is the minimal need for personnel and complex infrastructure to maintain the primary income-producing assets.

New Concept Energy, Inc. (GBR) - Canvas Business Model: Customer Relationships

You're looking at a business model where customer relationships are defined by extreme concentration and contractual formality, not broad-based service delivery. For New Concept Energy, Inc. (GBR), the relationships are essentially two bilateral, non-diversified arrangements: one for asset management services and one for real estate occupancy.

Contractual, fee-based relationship with the single oil and gas client

The oil and gas relationship is purely transactional, governed by a Consulting Management Agreement. This is a fee-based arrangement where New Concept Energy, Inc. provides advisory, accounting, and management services to the current owner of oil and gas wells. The financial commitment from this single client is directly tied to the performance of the wells, as the fee is structured as 10% of the revenue received from those operations. This concentration means the relationship's stability is a key risk factor, especially since the agreement allows either party to terminate it after providing only 60 days' notice. For the three months ended September 30, 2025, this relationship contributed $13,000 in management fees to the total revenue of $39,000 for that quarter. For the first nine months of 2025, the total management fees reached $39,000 out of $117,000 in total operating revenue.

Here's how the oil and gas service revenue compares across the first three quarters of 2025:

Period Ended	Management Fees (USD)	Rental Revenue (USD)	Total Operating Revenue (USD)
March 31, 2025 (Q1)	$12,000	$26,000	$38,000
June 30, 2025 (Q2)	$14,000	$26,000	$40,000
September 30, 2025 (Q3)	$13,000	$26,000	$39,000

Long-term, dedicated relationship with the sole real estate tenant

The real estate segment provides the more stable, dedicated relationship. New Concept Energy, Inc. owns approximately 190 acres of land in Parkersburg, West Virginia, and the rental income is secured by a lease covering about 16,000 square feet of its four structures. This relationship is long-term, with the current lease generating an annual rental income of $104,000 and extending through October 1, 2029. This contractual certainty makes the rental revenue the most predictable component of the business. For every quarter reported in 2025 (Q1, Q2, and Q3), the rental revenue component held steady at $26,000 per quarter.

The real estate revenue stream is the bedrock of the company's current financial structure. It's defintely the most reliable cash flow source you'll see in their filings.

• Leased Square Footage: approximately 16,000 square feet
• Annualized Rental Value: $104,000
• Lease Expiration Date: October 1, 2029
• Q3 2025 Rental Revenue: $26,000

Minimal direct customer service; focus is on asset oversight

The operational structure dictates minimal customer interaction. New Concept Energy, Inc. maintains a very lean corporate footprint, employing just two people as of late 2025. This low headcount signals that the customer relationship management is not a dedicated function but rather an extension of core asset oversight. The focus is on monitoring the performance of the oil and gas assets under the management agreement and ensuring compliance with the terms of the real estate lease. The company relies heavily on third-party contractors for operational work, which keeps direct customer service needs low. The primary 'service' provided is the maintenance of the asset base itself-the land, buildings, and the management structure for the wells-rather than ongoing, high-touch support for a broad customer base.

Finance: draft 13-week cash view by Friday.

New Concept Energy, Inc. (GBR) - Canvas Business Model: Channels

You're looking at how New Concept Energy, Inc. (GBR) gets its offerings-real estate rental and management services-to the market and how it connects with its owners. It's a lean setup, honestly, relying on direct relationships and the public market for capital access.

Direct lease agreement for the commercial real estate

The channel for the real estate segment is straightforward: direct leasing of the physical assets New Concept Energy, Inc. owns. This isn't a broad commercial real estate portfolio; it's concentrated in West Virginia. You should know the scale of what's being leased out, as this drives the rental revenue component of their top line.

For the three months ended September 30, 2025, the rental revenue component of their total revenue was a solid $26,000. Compare that to the management fees of $13,000 for the same quarter; the real estate is the more consistent revenue driver right now. Looking back at the full year 2024, the revenues from rent for the leased property totaled $101,000. This revenue stream is backed by tangible assets: the company owns approximately 190 acres of land in Parkersburg, West Virginia, which includes four structures totaling about 53,000 square feet.

Here's a quick look at the revenue mix from the most recent reported quarter:

• Rental revenue for Q3 2025: $26,000
• Management fees for Q3 2025: $13,000
• Total Revenue for Q3 2025: $39,000

Direct service contract for oil and gas management

The second major channel is the direct service contract for oil and gas management. New Concept Energy, Inc. provides management services to a third-party oil and gas company. This is a direct, one-to-one relationship, not a broad service offering.

The financial terms of this channel are tied directly to the performance of the managed operations. The management agreement stipulates that New Concept Energy, Inc. receives a management fee equal to 10% of the oil and gas revenue. For the third quarter of 2025, this translated to $13,000 in management fees. This is up slightly from the $11,000 recorded in management fees for the same period in 2024. What this estimate hides, though, is the risk: this income stream is vulnerable because the agreement can be ended with only 60 days' notice. That short notice period definitely makes this channel less predictable than the real estate leases.

NYSE American exchange (GBR) for public shareholder access

The final channel is less about service delivery and more about capital access and liquidity for your investment. New Concept Energy, Inc. uses the NYSE American exchange, trading under the ticker GBR, to provide public shareholder access to the company's equity. This is how investors buy and sell shares, establishing a market valuation.

As of mid-November 2025, the market data shows a specific valuation framework for this channel. The market capitalization stood around $4 million, based on the last closing price of $0.78. The company has 5,131,934 shares outstanding. If you're tracking institutional interest, ownership by institutions was reported at 4.45% as of the Q3 2025 data release. The stock has seen volatility, trading in a 52-week range between a low of $0.67 and a high of $1.78.

Here are the key metrics defining the shareholder access channel as of late 2025:

Metric	Value as of Late 2025 Data	Unit/Context
Exchange Ticker	GBR	NYSE American
Market Capitalization	$4 million	Approximate as of November 17, 2025
Shares Outstanding	5,131,934	Shares
Last Closing Price	$0.78	Price per Share (November 17, 2025)
52-Week Low	$0.67	Price per Share
Institutional Ownership	4.45%	Percentage of Shares

The company's primary real estate assets, which form the basis of the rental channel, are detailed by their physical scale:

• Land owned in Parkersburg, West Virginia: Approximately 190 acres
• Total building space owned: Approximately 53,000 square feet
• Note Receivable (Related Party): $3,542,000 (as of September 30, 2025, in thousands)

Finance: draft 13-week cash view by Friday.

New Concept Energy, Inc. (GBR) - Canvas Business Model: Customer Segments

You're looking at the core groups New Concept Energy, Inc. (GBR) serves right now, based on their asset structure as of late 2025. It's a lean operation, focusing on a few key revenue sources tied to their real estate and advisory roles.

Single commercial tenant for the West Virginia property

This segment is the bedrock of the company's rental income stream. You're dealing with a single entity leasing a specific portion of the real estate assets owned in Parkersburg, West Virginia. This concentration means the lease terms are critically important to the company's stability.

• The leased space is approximately 16,000 square feet within the main industrial/office building structure.
• The lease agreement is secured to generate an annual rental revenue of $104,000.
• This specific lease agreement runs through October 1, 2029.
• For the three months ended September 30, 2025, rental revenue specifically accounted for $26,000 of the total revenue.

One third-party independent oil and gas company

New Concept Energy, Inc. provides essential advisory and management services to one other oil and gas entity. This relationship generates management fee revenue, which is directly tied to the other company's energy production activities.

Here's a breakdown of the financial relationship for this segment:

Metric	Q3 2025 Value	2024 Value
Management Fees Revenue	$13,000	$44,000
Fee Structure Basis	10% of oil and gas revenue	10% of oil and gas revenue

The company's role here is providing management services, which is a key part of their overall revenue mix, though the Q3 2025 fee of $13,000 was slightly higher than the $11,000 earned in Q3 2024.

Public equity investors seeking micro-cap asset exposure

This group consists of shareholders who buy New Concept Energy, Inc. (GBR) stock on the open market, seeking exposure to a micro-cap entity with diversified, albeit modest, energy and real estate assets. Their interest is reflected in the trading metrics and share structure as of late 2025.

The scale of this investor base is defined by the following figures:

• The stock trades on the NYSE American under the ticker GBR.
• Market Capitalization was reported around $4.20 million as of September 4, 2025, or $3.9M more recently.
• As of the October 10, 2025 record date, there were 5,131,934 shares of common stock outstanding.
• There were also 559 shares of Series B preferred stock outstanding on that same date.
• The stock price on December 4, 2025, closed at $0.765.
• The 52-Week Range for GBR stock was between $0.67 and $1.78.
• The company currently has 0 analysts covering its stock.

Honestly, the low analyst coverage and the market cap firmly place this segment in the micro-cap space, meaning investor interest is likely driven by fundamental asset value rather than broad institutional coverage.

New Concept Energy, Inc. (GBR) - Canvas Business Model: Cost Structure

You're looking at the expense side of New Concept Energy, Inc. (GBR), and honestly, it's a lean operation, but the structure shows where the pressure points are. The costs are heavily weighted toward overhead rather than direct labor, which makes sense given the minimal staffing.

Corporate General & Administrative expenses are a major component of the cost base. For the first nine months of 2025, these expenses climbed to $262,000. This figure significantly outpaced the total operating revenue of $117,000 for the same nine-month period, resulting in a structural net loss for operations before considering other income sources.

The payroll component is minimal because New Concept Energy, Inc. operates with only 2 full-time employees. This low headcount directly contributes to keeping direct personnel costs low, but it concentrates administrative burden on those few individuals.

The cost structure also includes expenses related to the real estate assets in West Virginia. For instance, the Depreciation & Amortization charge for the quarter ending June 2025 was reported at $4,000. The balance sheet as of March 31, 2025, showed Property and equipment, net of depreciation, valued at $633,000 (in thousands).

The Costs of Sales are relatively small but fluctuate with the management fee revenue stream. Here is a look at the Cost of Sales for the first half of 2025:

Period	Cost of Sales (USD)
Q1 2025	$0.01 million
Q2 2025	$0.02 million

The Cost of Sales for the second quarter of 2025 was $0.02 million. This compares to $0.01 million in the first quarter of 2025.

To map out the primary cost drivers based on the nine-month period ending September 30, 2025, you see the following breakdown:

• Corporate General & Administrative expenses: $262,000
• Total Operating Revenue: $117,000
• Rental Revenue component: $78,000
• Management Fees component: $39,000

The company has no debt outstanding, which eliminates interest rate and leverage risk from the cost structure. Finance: draft 13-week cash view by Friday.

New Concept Energy, Inc. (GBR) - Canvas Business Model: Revenue Streams

You're looking at the core ways New Concept Energy, Inc. generates cash flow as of late 2025. It's a lean operation, primarily focused on two distinct revenue sources tied to its real estate holdings and its management contract.

The primary operating revenue streams for the first nine months of 2025 are clearly defined:

• Rental Revenue: $78,000 for the first nine months of 2025
• Management Fees: $39,000 for the first nine months of 2025

The total operating revenue for that nine-month period hit $117,000.

The third component of revenue comes from the Interest Income generated by the related-party Note Receivable. This stream is sensitive to prevailing rates; for instance, the interest income for the third quarter ended September 30, 2025, was reported at $43,000, which the company noted was a reduction due to lower interest rates, specifically referencing the Secured Overnight Financing Rate (SOFR) at 4.24% at that quarter-end. The principal balance of the Note Receivable from the related party, as of September 30, 2025, stood at $3,542 thousand.

Here's a quick breakdown of the confirmed operating revenue components for the nine-month period ending September 30, 2025:

Revenue Source	Amount (First Nine Months of 2025)
Rental Revenue	$78,000
Management Fees	$39,000
Total Operating Revenue	$117,000

Also, looking at the quarterly activity, the management fees are directly tied to oil and gas revenue, as the agreement stipulates a 10% fee on that third-party revenue. For the three months ended September 30, 2025, the management fees component was $13,000 of the total quarterly revenue of $39,000.