请提供关键要点内容。

业务合并 - 公司成立于2020年11月5日，目的是通过合并、资产收购等方式进行业务合并[124] - 公司正在寻求与New Era Helium Corp.进行业务合并，双方已签署合并协议[128] - 根据合并协议，New Era Helium Corp.股东将获得900万股公司普通股作为合并对价，具体数量将根据净债务情况进行调整[129] - 合并协议还包括了额外的100万股"激励股"，与公司2025年EBITDA目标和股价表现挂钩[130,131] - 合并完成后，New Era Helium Corp.的管理团队将成为公司的管理层[140] - 合并协议包含了双方的惯例陈述和保证、义务以及终止条款[132-139] - 合并交易需要获得公司股东和监管部门的批准[136] - 公司将与New Era Helium Corp.的主要股东签署支持协议[143-145] - 合并完成后将签署新的注册权协议[146,147] - 公司已与NEH签订合并协议，合并完成后NEH将成为公司的全资子公司[148] - 公司与NEH已两次修改合并协议，主要包括延长合并截止日期、调整合并结构、移除部分交割条件等[151,152] - 公司已多次延长完成业务合并的期限，并支付相关费用给不参与赎回的股东[153-156] 融资 - 公司正在寻求第三方融资以支持交易[135] - 公司在信托账户中有1.76亿美元资金，将主要用于完成首次业务合并[163-168] - 公司还获得了高达1.35亿美元的贷款支持以满足业务合并所需资金[170,171] - 公司需要通过贷款或额外投资从初始股东和高管处筹集更多资金[173] - 公司可能无法获得额外融资，如果无法筹集更多资金，可能需要采取措施来保持流动性[173] 财务状况 - 公司目前仅有非经营性收入，主要来自信托账户利息收入，同时也有相关运营成本和税收支出[158-162] - 截至2024年6月30日和2023年12月31日，公司有1,073,144美元和416,841美元的营运资金贷款[176] - 公司将普通股分类为可赎回和不可赎回两种类型，并根据此分配收益[179] - 公司的披露控制和程序被评估为截至2024年6月30日有效[181] - 公司在2024年6月30日结束的季度内未发生影响内部控制的变化[183] 其他 - 公司与NEH已与Roth Capital Partners和Craig-Hallum Capital Group终止之前的业务合并营销协议，并向其支付575,000股公司普通股作为补偿[149,150] - 公司未能满足纳斯达克的最低股东人数要求，但获得延期并有望在业务合并完成时达标[157] - 公司没有任何被视为资产负债表外安排的义务、资产或负债[174]

Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended March 31, 2024 ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number: 001-41105 ROTH CH ACQUISITION V CO. (Exact name of registrant as specified in its charter) Delaware 86-1229207 (State or other ...

UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K (Mark One) ☒ ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2023 or ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number: 001-41105 ROTH CH ACQUISITION V CO. (Exact name of registrant as specified in its charter) Delaware 86-1229207 (State or other jurisdict ...

UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended September 30, 2023 ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number: 001-41105 ROTH CH ACQUISITION V CO. (Exact name of registrant as specified in its charter) Delaware 86-1229207 (State or other jurisdiction o ...

Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended June 30, 2023 ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number: 001-41105 ROTH CH ACQUISITION V CO. (Exact name of registrant as specified in its charter) Delaware 86-1229207 (State or other j ...

Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended March 31, 2023 ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number: 001-41105 ROTH CH ACQUISITION V CO. (Exact name of registrant as specified in its charter) Delaware 86-1229207 (State or other ...

Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K (Mark One) ☒ ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2022 or ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number: 001-41105 ROTH CH ACQUISITION V CO. (Exact name of registrant as specified in its charter) Delaware 86-1229207 (State ...