NeIO LeasingOps

Decision Scenarios

Release vs Renew vs Acquire analysis for expiring leases

3 decisions pending
Lease Expires

September 30, 2026

249 days remaining

Lease Compliance

85%

Monthly Royalty

$125,000

per month

Royalty Gap

$95,000

of $890,000 balance

Scenario Comparison

Release Acreage

Release mineral rights at lease end

Total Cost$450,000
Low Risk

Well production declining, clean exit possible

Pros
  • + Exit lease obligation
  • + Avoid future environmental costs
Cons
  • - $450K plugging & abandonment cost
  • - Lose any future upside
Recommended

Renew 12 Months

Negotiate 12-month lease extension with current terms

Total Cost$1,500,000
Monthly$125,000
Duration12 months
Low Risk

Established production, good operator relationship

Pros
  • + Maintain production revenue
  • + Time to evaluate market
Cons
  • - Continued royalty payments
  • - Maintenance obligations continue

LeaseOps Recommendation

82% confidence

Based on current production levels and favorable operator relationship, a 12-month renewal provides flexibility while the Permian market stabilizes. This allows time to evaluate recompletion opportunities.