New Concept Energy Inc (GBR)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 318 | 383 | 307 | 356 | 333 |
| Other current assets | 62 | 13 | 27 | 47 | 57 |
| TOTAL | $380 | $396 | $334 | $403 | $390 |
| Non-Current Assets | |||||
| PPE Net | 619 | 622 | 626 | 629 | 633 |
| Other Non-Current Assets | 3,542 | 3,542 | 3,582 | 3,542 | 3,542 |
| TOTAL | $4,161 | $4,164 | $4,208 | $4,171 | $4,175 |
| Total Assets | $4,541 | $4,560 | $4,542 | $4,574 | $4,565 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 25 | 26 | 27 | 27 | 20 |
| Accrued Expenses | 39 | 43 | 36 | 48 | 28 |
| TOTAL | $64 | $69 | $63 | $75 | $48 |
| Non-Current Liabilities | |||||
| TOTAL | $N/A | $N/A | $N/A | $N/A | $N/A |
| Total Liabilities | $64 | $69 | $63 | $75 | $48 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 5,132 | 5,132 | 5,132 | 5,132 | 5,132 |
| Common Shares | 51 | 51 | 51 | 51 | 51 |
| Retained earnings | -59,154 | -59,140 | -59,152 | -59,132 | -59,114 |
| TOTAL | $4,477 | $4,491 | $4,479 | $4,499 | $4,517 |
| Total Liabilities And Equity | $4,541 | $4,560 | $4,542 | $4,574 | $4,565 |