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)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 307 | 356 | 333 | 363 | 430 |
| Other current assets | 27 | 47 | 57 | 9 | 26 |
| TOTAL | $334 | $403 | $390 | $372 | $456 |
| Non-Current Assets | |||||
| PPE Net | 626 | 629 | 633 | 636 | 619 |
| Other Non-Current Assets | 3,582 | 3,542 | 3,542 | 3,586 | 3,542 |
| TOTAL | $4,208 | $4,171 | $4,175 | $4,222 | $4,161 |
| Total Assets | $4,542 | $4,574 | $4,565 | $4,594 | $4,617 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 27 | 27 | 20 | 20 | 22 |
| Accrued Expenses | 36 | 48 | 28 | 37 | 39 |
| TOTAL | $63 | $75 | $48 | $57 | $61 |
| Non-Current Liabilities | |||||
| TOTAL | $N/A | $N/A | $N/A | $N/A | $N/A |
| Total Liabilities | $63 | $75 | $48 | $57 | $61 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 5,132 | 5,132 | 5,132 | 5,132 | 5,132 |
| Common Shares | 51 | 51 | 51 | 51 | 51 |
| Retained earnings | -59,152 | -59,132 | -59,114 | -59,094 | -59,075 |
| TOTAL | $4,479 | $4,499 | $4,517 | $4,537 | $4,556 |
| Total Liabilities And Equity | $4,542 | $4,574 | $4,565 | $4,594 | $4,617 |