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Balance Sheets Overview

Current Ratio
67.55%
Quick Ratio
67.33%
Cash Ratio
12.23%
Debt to Asset Ratio
50.77%
Unit: Thousand (K) dollars
Assets Breakdown
    • Oil and gas properties, subject ...
    • Accounts receivable - oil and ga...
    • Oil and gas properties, not subj...
    • Others
Liabilities Breakdown
    • Additional paid-in capital
    • Accumulated deficit
    • Revolving credit facility
    • Others

Balance Sheets
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Cash
7,702 3,222 10,922 8,467
Accounts receivable - oil and gas
NaN 25,666 5,002 8,556
Restricted cash
3,634 NaN NaN NaN
Note receivable, current
NaN 0 0 0
Accounts receivable - oil and gas
27,407 NaN NaN NaN
Inventory
141 61 NaN NaN
Derivative contract assets, current
3,340 8,368 NaN NaN
Prepaid expenses and other current assets
307 434 229 568
Total current assets
42,531 37,751 16,153 17,591
Oil and gas properties, subject to amortization, net
301,525 303,411 93,431 96,194
Oil and gas properties, not subject to amortization, net
15,861 18,859 14,400 6,223
Total oil and gas properties, net
317,386 322,270 107,831 102,417
Note receivable
NaN 0 0 0
Derivative contract assets
7,585 9,640 NaN NaN
Operating lease - right-of-use asset
169 213 256 299
Deferred income taxes
96 0 7,833 13,165
Other assets
2,316 5,995 3,815 3,346
Total assets
370,083 375,869 135,888 136,818
Accounts payable
9,922 32,436 10,295 5,782
Accrued expenses
12,418 8,245 1,339 1,561
Revenue payable
22,947 21,480 2,208 2,467
Income tax payable
28 NaN NaN NaN
Operating lease liabilities - current
170 182 178 174
Derivative contract liabilities - current
16,764 964 NaN NaN
Asset retirement obligations - current
714 1,170 616 580
Total current liabilities
62,963 64,477 14,636 10,564
Revolving credit facility
98,000 87,000 NaN NaN
Operating lease liabilities, net of current portion
0 32 79 125
Derivative contract liabilities
11,366 6,358 NaN NaN
Asset retirement obligations, net of current portion
13,341 7,641 5,805 5,477
Deferred income taxes
0 800 NaN NaN
Other long-term liabilities
2,228 2,197 NaN NaN
Total liabilities
187,898 168,505 20,520 16,166
Series a preferred stock, 0.001 par value, 200,000,000 shares authorized 17,013,637 and -0- shares issued and outstanding, respectively
NaN 17,014 NaN NaN
Common stock, 0.001 par value, 200,000,000 shares authorized 13,300,621 and 4,797,239 shares issued and outstanding, respectively
13 5 93 92
Additional paid-in capital
329,659 312,205 228,634 228,098
Accumulated deficit
-147,487 -121,860 -113,359 -107,538
Total shareholders' equity
182,185 207,364 115,368 120,652
Total liabilities and shareholders' equity
370,083 375,869 135,888 136,818
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

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Balance Sheets

Oil and gasproperties, subject to...$301,525K Oil and gasproperties, not subject to...$15,861K Accounts receivable - oiland gas$27,407K Cash$7,702K Restricted cash$3,634K Derivative contractassets, current$3,340K Prepaid expenses andother current assets$307K Inventory$141K Total oil and gasproperties, net$317,386K Total current assets$42,531K Derivative contract assets$7,585K Other assets$2,316K Operating lease -right-of-use asset$169K Deferred income taxes$96K Total assets$370,083K Total liabilities andshareholders' equity$370,083K Total liabilities$187,898K Total shareholders'equity$182,185K Accumulated deficit-$147,487K Revolving credit facility$98,000K Total currentliabilities$62,963K Asset retirementobligations, net of current...$13,341K Derivative contractliabilities$11,366K Other long-termliabilities$2,228K Additional paid-in capital$329,659K Common stock, 0.001 parvalue, 200,000,000...$13K Revenue payable$22,947K Derivative contractliabilities - current$16,764K Accrued expenses$12,418K Accounts payable$9,922K Asset retirementobligations - current$714K Operating leaseliabilities - current$170K Income tax payable$28K

PEDEVCO CORP (PED)

PEDEVCO CORP (PED)