Strategic Environmental & Energy Resources Inc
OTC:SENR

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Strategic Environmental & Energy Resources Inc
OTC:SENR
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Price: 0.04 USD 6.38% Market Closed
Market Cap: $2.8m

Balance Sheet

Balance Sheet Decomposition
Strategic Environmental & Energy Resources Inc

Balance Sheet
Strategic Environmental & Energy Resources Inc

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Balance Sheet
Currency: USD
Dec-2011 Dec-2012 Dec-2013 Dec-2014 Dec-2015 Dec-2016 Dec-2017 Dec-2018 Dec-2019 Dec-2020 Dec-2021 Dec-2022 Dec-2023 Dec-2024
Assets
Cash & Cash Equivalents
0
0
2
0
0
0
0
0
0
0
0
0
0
1
Cash Equivalents
0
0
2
0
0
0
0
0
0
0
0
0
0
1
Total Receivables
1
1
1
3
2
1
1
2
1
0
1
1
0
1
Accounts Receivables
1
1
1
3
2
1
1
1
1
0
1
1
0
1
Other Receivables
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Inventory
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Other Current Assets
0
0
1
0
1
2
0
0
0
0
0
0
0
0
Total Current Assets
1
2
4
4
2
3
1
2
2
1
1
1
1
1
PP&E Net
1
1
2
5
4
3
1
1
1
1
1
1
0
0
PP&E Gross
1
1
2
5
4
0
0
0
0
0
1
1
0
0
Accumulated Depreciation
1
1
1
1
2
0
0
0
0
0
1
1
1
1
Intangible Assets
1
0
0
0
1
1
1
1
0
0
0
0
0
0
Goodwill
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Note Receivable
0
0
0
0
0
0
1
0
0
0
0
0
0
0
Long-Term Investments
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Other Long-Term Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Other Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Assets
2
N/A
3
+33%
6
+127%
9
+41%
7
-17%
7
-12%
4
-43%
4
+1%
3
-19%
2
-27%
2
+1%
2
-27%
1
-48%
1
+71%
Liabilities
Accounts Payable
1
1
2
2
1
2
1
2
1
1
0
1
1
1
Accrued Liabilities
1
1
1
2
2
2
2
2
3
2
2
3
4
5
Short-Term Debt
0
0
0
0
0
0
0
2
4
5
5
5
6
7
Current Portion of Long-Term Debt
1
0
1
0
1
1
2
0
0
1
1
1
1
1
Other Current Liabilities
0
0
0
1
1
2
1
1
0
2
1
1
1
1
Total Current Liabilities
3
3
4
5
5
7
6
8
9
11
9
10
12
14
Long-Term Debt
0
0
0
0
1
2
1
0
0
0
2
2
2
2
Minority Interest
0
0
0
1
1
2
3
2
2
2
2
2
2
2
Other Liabilities
1
1
1
0
0
0
0
0
0
0
0
0
0
0
Total Liabilities
4
N/A
4
-8%
4
+3%
4
+9%
5
+18%
7
+32%
4
-34%
6
+28%
7
+31%
9
+21%
9
-4%
11
+24%
12
+15%
14
+19%
Equity
Common Stock
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Retained Earnings
10
12
12
13
15
19
21
24
27
30
29
32
34
36
Additional Paid In Capital
8
11
15
17
18
19
21
23
23
23
23
23
23
23
Other Equity
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Equity
2
N/A
1
+50%
2
N/A
5
+93%
2
-49%
0
N/A
1
-343%
2
-192%
4
-135%
7
-57%
6
+5%
9
-42%
11
-26%
13
-15%
Total Liabilities & Equity
2
N/A
3
+33%
6
+127%
9
+41%
7
-17%
7
-12%
4
-43%
4
+1%
3
-19%
2
-27%
2
+1%
2
-27%
1
-48%
1
+71%
Shares Outstanding
Common Shares Outstanding
27
40
48
52
52
55
57
62
63
65
65
65
65
65
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