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U S Energy Corp (USEG)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]

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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)

	09-2025	06-2025	03-2025	12-2024	09-2024
Assets
Current Assets
Cash & Cash Equivalents	1,415	6,728	10,502	7,723	1,155
Marketable Securities	310	210	65	131	107
Receivables	490	567	609	1,298	1,416
Other current assets	584	710	915	572	708
TOTAL	$2,799	$8,215	$12,091	$9,724	$3,386

Non-Current Assets
PPE Net	43,002	42,129	42,981	39,115	59,679
Other Non-Current Assets	696	649	763	828	1,011
TOTAL	$43,698	$42,778	$43,744	$39,943	$60,690

Total Assets	$46,497	$50,993	$55,835	$49,667	$64,076

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	3,977	5,186	2,759	5,466	4,312
Accrued Expenses	59	46	103	850	610
Other current liabilities	4,226	5,332	5,712	5,836	5,769
TOTAL	$8,468	$10,767	$8,773	$12,348	$10,884

Non-Current Liabilities
Other Non-Current Liabilities	12,990	12,266	13,504	13,498	17,457
TOTAL	$12,990	$12,266	$13,504	$13,498	$17,458

Total Liabilities	$21,458	$23,033	$22,277	$25,846	$28,342

Shareholders' Equity
Shares Outstanding, K	34,405	34,024	33,993	33,821	27,965
Common Shares	343	342	342	279	280
Retained earnings	-210,428	-207,087	-201,029	-197,918	-185,892
TOTAL	$25,039	$27,960	$33,558	$23,821	$35,734

Total Liabilities And Equity	$46,497	$50,993	$55,835	$49,667	$64,076