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Strategic Environmental & Energy Resources Inc (SENR)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2024	12-2023	12-2022	12-2021	12-2020
Assets
Current Assets
Cash & Cash Equivalents	537	58	22	189	47
Receivables	591	341	641	537	376
Inventories	2	17	9	202	161
Other current assets	0	71	356	4	152
TOTAL	$1,233	$568	$1,113	$1,042	$832

Non-Current Assets
PPE Net	44	34	39	433	547
Investments And Advances	0	0	182	0	0
Intangibles	15	18	21	419	447
Other Non-Current Assets	166	231	290	343	390
TOTAL	$225	$283	$531	$1,195	$1,385

Total Assets	$1,458	$851	$1,644	$2,237	$2,217

Liabilities
Current Liabilities
Short Term Debt	507	537	504	526	530
Accounts payable and accrued liabilities	905	817	1,045	471	842
Accrued Expenses	4,757	3,759	2,954	2,230	1,750
Other current liabilities	1,164	873	621	623	2,538
TOTAL	$14,499	$12,151	$10,494	$8,534	$10,581

Non-Current Liabilities
Long Term Debt	1,838	1,844	1,841	1,620	30
Deferred Revenues	21	43	N/A	N/A	30
Other Non-Current Liabilities	5	8	71	-191	35
TOTAL	$1,911	$1,989	$2,058	$1,900	$365

Total Liabilities	$16,410	$14,140	$12,552	$10,434	$10,946

Shareholders' Equity
Shares Outstanding, K	68,699	65,089	65,089	65,089	65,089
Common Shares	90	90	90	90	90
Retained earnings	-36,181	-34,378	-32,005	-29,365	-29,694
Other shareholders' equity	-1,979	-1,975	-1,967	-1,896	-2,086
TOTAL	$-14,952	$-13,289	$-10,908	$-8,197	$-8,729

Total Liabilities And Equity	$1,458	$851	$1,644	$2,237	$2,217