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Strategic Environmental and Energy Resources Inc (SENR) Annual Balance Sheets

Annual · GAAP · USD millions
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This page allows investors to track Strategic Environmental and Energy Resources Inc's balance sheet development across multiple reporting periods.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2024)
(Dec 31 2023) (Dec 31 2022) (Dec 31 2021) (Dec 31 2020)
Assets
Cash & cash equivalent0.54
Cash & Short-term Investments0.00
Accounts receivable0.59
Inventories0.00
Other Current Assets0.00
Prepaid Expense And Other Assets Current0.10
Total Current Assets1.23
Equipment/Property/Plant Net0.04
Intangible Assets0.01
Long-term investments0.00
Other Assets, Noncurrent0.17
Contract With Customer Asset Net Current0.00
Operating Lease Right Of Use Asset0.13
Total Assets1.46
Liabilities
Accounts Payable, Current AC0.91
Accrued Liabilities, Current AC4.76
Short-term Debt2.11
Other Liabilities, Current6.73
Total Current Liabilities14.50
Long-term debt1.84
Other Long-term Debt, Current OT0.00
Convertible Debt, Noncurrent LO0.00
Total Long-term Debt1.84
Disposal Group, Including Discontinued Operation, Liabilities LI0.03
Other liabilities, Noncurrent0.04
Contract With Customer Liability Current1.13
Operating Lease Liability Current0.07
Operating Lease Liability Noncurrent0.00
Operating Lease Liability Noncurrent0.07
Total Liabilities16.41
Stockholders' Equity
Common Stock Share Subscribed-
Common Stock Value0.07
Common Stock, Held by Subsidiary etc.-0.03
Additional Paid In Capital Common Stock23.11
Retained Earnings / Accumulated Deficit-36.18
Other Equity0.03
Common Stockholder's Equity-13.00
Preferred Stockholder's Equity0.00
Non-controlling interests & other-1.95
Total Stockholder's Equity-14.95
Liabilities & Stockholder's Equity1.46
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About Strategic Environmental and Energy Resources Inc Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-K (Period: 20241231)
  • Filed with the SEC: June 6, 2025
  • Source: form10-k.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001641172-25-014117

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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