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useg: the balance sheet
Income Statement
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Cash Flow
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Balance Sheet
For the quarter ending 2025-09-30, USEG has $46,497K in assets.
Balance Sheets Overview
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Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Quarterly
123
Balance Sheets
2025-09-30
2025-06-30
Total other assets
1,063
1,060
Total assets
46,497
50,993
Total shareholders equity
25,039
27,960
Total liabilities and shareholders equity
46,497
50,993
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Page 1
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Time Plot
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Balance Sheets
Proved oil and natural
gas properties
$135,552K
Other assets
$296K
Right-of-use asset
$400K
Property and equipment,
net
$367K
Unevaluated industrial gas
properties, not subject to...
$22,126K
Oil and natural gas
properties, net
$20,509K
Other current assets
$584K
Marketable equity
securities
$310K
Oil and natural gas
sales receivables
$490K
Cash and equivalents
$1,415K
Less accumulated
depreciation, depletion and...
$115,043K
Total other assets
$1,063K
Oil, natural gas and
industrial gas properties,...
$42,635K
Total current assets
$2,799K
Total assets
$46,497K
Total liabilities and
shareholders equity
$46,497K
Total shareholders
equity
$25,039K
Total liabilities
$21,458K
Accumulated deficit
-$210,428K
Additional paid-in capital
$235,124K
Total noncurrent
liabilities
$12,990K
Total current
liabilities
$8,468K
Common stock, 0.01 par
value 245,000,000...
$343K
Long-term lease
obligation, net of current...
$259K
Asset retirement
obligations
$12,731K
Current lease
obligation
$206K
Asset retirement
obligations - current
$300K
Revenue and royalties
payable
$3,926K
Accrued compensation
and benefits
$59K
Accounts payable and
accrued liabilities
$3,977K
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US ENERGY CORP (USEG)
US ENERGY CORP (USEG)