CO2 ENERGY TRANSITION CORP. Increase (Decrease) in Accounts Payable and Accrued Liabilities
CO2 ENERGY TRANSITION CORP. (NOEM) reported Increase (Decrease) in Accounts Payable and Accrued Liabilities of -$87.36 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-13.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccountsPayableAndAccruedLiabilities · last filed 2026-08-13
- CO2 ENERGY TRANSITION CORP. increase (decrease) in accounts payable and accrued liabilities for the quarter ending 2026-06-30 was $59.54K.
- CO2 ENERGY TRANSITION CORP. increase (decrease) in accounts payable and accrued liabilities for the quarter ending 2026-03-31 was -$146.90K.
- CO2 ENERGY TRANSITION CORP. increase (decrease) in accounts payable and accrued liabilities for the quarter ending 2025-12-31 was $44.47K, a 76.03% decline year-over-year.
- CO2 ENERGY TRANSITION CORP. increase (decrease) in accounts payable and accrued liabilities for the quarter ending 2025-09-30 was -$17.91K, a 315.59% decline year-over-year.
- CO2 ENERGY TRANSITION CORP. increase (decrease) in accounts payable and accrued liabilities for fiscal 2025 was -$155.51K, a 202.62% decline from fiscal 2024.
- CO2 ENERGY TRANSITION CORP. increase (decrease) in accounts payable and accrued liabilities for fiscal 2024 was $151.53K, a 117.56% increase from fiscal 2023.
- CO2 ENERGY TRANSITION CORP. increase (decrease) in accounts payable and accrued liabilities for fiscal 2023 was $69.65K.
| Period end | Increase (Decrease) in Accounts Payable and Accrued Liabilities 3 month | Increase (Decrease) in Accounts Payable and Accrued Liabilities 6 month | Increase (Decrease) in Accounts Payable and Accrued Liabilities 9 month | Increase (Decrease) in Accounts Payable and Accrued Liabilities 12 month |
|---|---|---|---|---|
| 2026-06-30 | $59.54K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-13 | -$87.36K 10-Q · filed 2026-08-13 | -$42.89K derived: sum of 3 quarters · filed 2026-08-13 | -$60.79K derived: sum of 4 quarters · filed 2026-08-13 |
| 2026-03-31 | -$146.90K 10-Q · filed 2026-05-15 | -$102.43K derived: sum of 2 quarters · filed 2026-05-15 | -$120.33K derived: sum of 3 quarters · filed 2026-05-15 | -$172.24K derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-12-31 | $44.47K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | $26.56K derived: sum of 2 quarters · filed 2026-03-16 | -$25.34K derived: sum of 3 quarters · filed 2026-08-13 | -$155.51K 10-K · filed 2026-03-16 |
| 2025-09-30 | -$17.91K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-13 | -$69.81K derived: sum of 2 quarters · filed 2026-08-13 | -$199.98K 10-Q · filed 2025-11-13 | -$14.43K derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-06-30 | -$51.91K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-13 | -$182.07K 10-Q · filed 2026-08-13 | $3.47K derived: sum of 3 quarters · filed 2026-08-13 | $11.78K derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-03-31 | -$130.17K 10-Q · filed 2026-05-15 | $55.38K derived: sum of 2 quarters · filed 2026-05-15 | $63.68K derived: sum of 3 quarters · filed 2026-05-15 | $68.06K derived: sum of 4 quarters · filed 2026-05-15 |
| 2024-12-31 | $185.54K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | $193.85K derived: sum of 2 quarters · filed 2026-03-16 | $198.23K derived: sum of 3 quarters · filed 2026-03-16 | $151.53K 10-K · filed 2026-03-16 |
| 2024-09-30 | $8.30K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-13 | $12.68K derived: sum of 2 quarters · filed 2025-11-13 | -$34.01K 10-Q · filed 2025-11-13 | $10.84K derived: sum of 4 quarters · filed 2025-11-13 |
| 2024-06-30 | $4.38K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-12 | -$42.31K 10-Q · filed 2025-08-12 | $2.54K derived: sum of 3 quarters · filed 2025-08-12 | |
| 2024-03-31 | -$46.69K 10-Q · filed 2025-05-13 | -$1.84K derived: sum of 2 quarters · filed 2025-05-13 | ||
| 2023-12-31 | $44.85K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-31 | $69.65K 10-K · filed 2025-03-31 | ||
| 2023-09-30 | $24.80K 10-Q · filed 2024-12-27 |
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