Item 9.01. Financial Statements and Exhibits.





  (a) Financial Statements of Business Acquired.

The audited consolidated financial statements of Banner Midstream Corp. as of and for the years ended December 31, 2019 and 2018, together with the report of RBSM LLP with respect thereto, are included as Exhibit 99.1.

The audited financial statements of Shamrock Upstream Energy LLC as of and for the years ended December 31, 2019 and 2018, together with the report of RBSM LLP with respect thereto, are included as Exhibit 99.2.

The audited combined financial statements of White River Operating LLC and White River Energy LLC as of June 30, 2019 and for the period April 1, 2019 (inception) through June 30, 2019, together with the report of RBSM LLP with respect thereto, are included as Exhibit 99.3; and

The unaudited combined financial statements of White River Holdings Corp., White River Operating LLC and White River Energy LLC as of December 31, 2019 and for the six months ended December 31, 2019 are included as Exhibit 99.4.





  (b) Pro Forma Financial Information.

The unaudited pro forma consolidated financial statements of the Company are included as Exhibit 99.5.





  (d) Exhibits.




Exhibit No.   Description
   99.1         Audited consolidated financial statements of Banner Midstream Corp.
              as of and for the years ended December 31, 2019 and 2018.
   99.2         Audited financial statements of Shamrock Upstream Energy LLC, as of
              and for the years ended December 31, 2019 and 2018.
   99.3         Audited combined financial statements of White River Energy LLC, and
              White River Operating LLC as of June 30, 2019 and for the period April
              1, 2019 (Inception) through June 30, 2019.
   99.4         Unaudited combined financial statements of White River Holdings Corp,
              White River Energy LLC and White River Operating LLC as of December 31,
              2019 and for the six months ended December 31, 2019.
   99.5         Unaudited pro forma consolidated financial statements of Ecoark
              Holdings, Inc.




                                       1

© Edgar Online, source Glimpses