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

Quarterly · 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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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2025)
(Jun 30 2025) (Mar 31 2025) (Dec 31 2024) (Sep 30 2024)
Assets
Cash & cash equivalent0.18
Cash & Short-term Investments0.00
Accounts receivable0.68
Inventories0.00
Other Current Assets0.00
Prepaid Expense And Other Assets Current0.21
Total Current Assets1.07
Equipment/Property/Plant Net0.04
Intangible Assets0.01
Other Assets, Noncurrent0.15
Operating Lease Right Of Use Asset0.11
Total Assets1.28
Liabilities
Accounts Payable, Current AC1.44
Accrued Liabilities, Current AC5.47
Short-term Debt2.11
Other Liabilities, Current6.56
Total Current Liabilities15.57
Long-term debt1.84
Total Long-term Debt1.84
Disposal Group, Including Discontinued Operation, Liabilities LI0.03
Other liabilities, Noncurrent0.03
Contract With Customer Liability Current1.00
Operating Lease Liability Current0.07
Operating Lease Liability Noncurrent0.06
Total Liabilities17.47
Stockholders' Equity
Common Stock Value0.07
Common Stock, Held by Subsidiary etc.-0.03
Additional Paid In Capital Common Stock23.36
Retained Earnings / Accumulated Deficit-37.66
Other Equity0.02
Common Stockholder's Equity-14.23
Preferred Stockholder's Equity0.00
Non-controlling interests & other-1.96
Total Stockholder's Equity-16.19
Liabilities & Stockholder's Equity1.28
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About Strategic Environmental and Energy Resources Inc Quarterly 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-Q 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-Q (Period: 20250930)
  • Filed with the SEC: January 13, 2026
  • Source: form10-q.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001493152-26-002109

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