Strategic Environmental & Energy Resources, Inc. Increase (Decrease) in Contract with Customer, Liability
Strategic Environmental & Energy Resources, Inc. reported Increase (Decrease) in Contract with Customer, Liability of -$125.50 thousand for the 9-month period ending 2025-09-30, per its 10-Q filed 2026-01-14.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInContractWithCustomerLiability · last filed 2026-01-14
- Strategic Environmental & Energy Resources, Inc. increase (decrease) in contract with customer, liability for the quarter ending 2025-09-30 was $53.40K, a 360.34% increase year-over-year.
- Strategic Environmental & Energy Resources, Inc. increase (decrease) in contract with customer, liability for the quarter ending 2025-06-30 was -$198.70K, a 285.87% decline year-over-year.
- Strategic Environmental & Energy Resources, Inc. increase (decrease) in contract with customer, liability for the quarter ending 2025-03-31 was $19.80K.
- Strategic Environmental & Energy Resources, Inc. increase (decrease) in contract with customer, liability for the quarter ending 2024-12-31 was $443.80K, a 156.53% increase year-over-year.
- Strategic Environmental & Energy Resources, Inc. increase (decrease) in contract with customer, liability for fiscal 2024 was $299.80K, a 2.04% increase from fiscal 2023.
- Strategic Environmental & Energy Resources, Inc. increase (decrease) in contract with customer, liability for fiscal 2023 was $293.80K, a 2808.91% increase from fiscal 2022.
- Strategic Environmental & Energy Resources, Inc. increase (decrease) in contract with customer, liability for fiscal 2022 was $10.10K, a 95.00% decline from fiscal 2021.
- Strategic Environmental & Energy Resources, Inc. increase (decrease) in contract with customer, liability for fiscal 2021 was $202.00K.
| Period end | Increase (Decrease) in Contract with Customer, Liability 3 month | Increase (Decrease) in Contract with Customer, Liability 3 month as first filed | Increase (Decrease) in Contract with Customer, Liability 6 month | Increase (Decrease) in Contract with Customer, Liability 6 month as first filed | Increase (Decrease) in Contract with Customer, Liability 9 month | Increase (Decrease) in Contract with Customer, Liability 12 month |
|---|---|---|---|---|---|---|
| 2025-09-30 | $53.40K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-01-14 | -$145.30K derived: sum of 2 quarters · filed 2026-01-14 | -$125.50K 10-Q · filed 2026-01-14 | $318.30K derived: sum of 4 quarters · filed 2026-01-14 | ||
| 2025-06-30 | -$198.70K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-10-02 | -$178.90K 10-Q · filed 2025-10-02 | $264.90K derived: sum of 3 quarters · filed 2025-10-02 | $276.50K derived: sum of 4 quarters · filed 2026-01-14 | ||
| 2025-03-31 | $19.80K 10-Q · filed 2025-06-17 | $463.60K derived: sum of 2 quarters · filed 2025-06-17 | $475.20K derived: sum of 3 quarters · filed 2026-01-14 | $582.10K derived: sum of 4 quarters · filed 2026-01-14 | ||
| 2024-12-31 | $443.80K derived: 10-K 12 month − 10-Q 9 month · filed 2025-06-06 | $455.40K derived: sum of 2 quarters · filed 2026-01-14 | $562.30K derived: sum of 3 quarters · filed 2026-01-14 | $299.80K 10-K · filed 2025-06-06 | ||
| 2024-09-30 | $11.60K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-01-14 | $118.50K derived: sum of 2 quarters · filed 2026-01-14 | -$144.00K 10-Q · filed 2026-01-14 | $29.00K derived: sum of 4 quarters · filed 2026-01-14 | ||
| 2024-06-30 | $106.90K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-10-02 | -$155.60K 10-Q · filed 2025-10-02 | $17.40K derived: sum of 3 quarters · filed 2025-10-02 | $161.20K derived: sum of 4 quarters · filed 2025-10-02 | ||
| 2024-03-31 | -$262.50K 10-Q · filed 2025-06-17 | -$89.50K derived: sum of 2 quarters · filed 2025-06-17 | $54.30K derived: sum of 3 quarters · filed 2025-06-17 | $121.10K derived: sum of 4 quarters · filed 2025-06-17 | ||
| 2023-12-31 | $173.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-06-06 | $316.80K derived: sum of 2 quarters · filed 2025-06-06 | $383.60K derived: sum of 3 quarters · filed 2025-06-06 | $293.80K 10-K · filed 2025-06-06 | ||
| 2023-09-30 | $143.80K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-19 | $210.60K derived: sum of 2 quarters · filed 2024-11-19 | $120.80K 10-Q · filed 2024-11-19 | $136.40K derived: sum of 4 quarters · filed 2024-11-19 | ||
| 2023-06-30 | $66.80K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-19 | -$23.00K 10-Q · filed 2024-08-19 | -$7.40K derived: sum of 3 quarters · filed 2024-08-19 | $163.70K derived: sum of 4 quarters · filed 2024-08-19 | ||
| 2023-03-31 | -$89.80K 10-Q · filed 2024-05-20 | -$74.20K derived: sum of 2 quarters · filed 2024-05-20 | $96.90K derived: sum of 3 quarters · filed 2024-05-20 | -$77.30K derived: sum of 4 quarters · filed 2024-05-20 | ||
| 2022-12-31 | $15.60K derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-16 | $186.70K derived: sum of 2 quarters · filed 2024-04-16 | $12.50K derived: sum of 3 quarters · filed 2024-04-16 | $10.10K 10-K · filed 2024-04-16 | ||
| 2022-09-30 | $171.10K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-13 | -$3.10K derived: sum of 2 quarters · filed 2023-11-13 | -$5.50K 10-Q · filed 2023-11-13 | $293.30K derived: sum of 4 quarters · filed 2023-11-13 | ||
| 2022-06-30 | -$174.20K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-21 | -$176.60K 10-Q · filed 2023-08-21 | $122.20K derived: sum of 3 quarters · filed 2023-08-21 | -$267.00K derived: sum of 4 quarters · filed 2023-08-21 | ||
| 2022-03-31 | -$2.40K 10-Q · filed 2023-05-22 | $296.40K derived: sum of 2 quarters · filed 2023-05-22 | -$92.80K derived: sum of 3 quarters · filed 2023-05-22 | $115.00K derived: sum of 4 quarters · filed 2023-05-22 | ||
| 2021-12-31 | $298.80K derived: 10-K 12 month − 10-Q 9 month · filed 2023-04-14 | -$90.40K derived: sum of 2 quarters · filed 2023-04-14 | $117.40K derived: sum of 3 quarters · filed 2023-04-14 | $202.00K 10-K · filed 2023-04-14 | ||
| 2021-09-30 | -$389.20K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-21 | -$181.40K derived: sum of 2 quarters · filed 2022-11-21 | -$96.80K 10-Q · filed 2022-11-21 | -$85.00K derived: sum of 4 quarters · filed 2022-11-21 | ||
| 2021-06-30 | $207.80K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-15 | $292.40K 10-Q · filed 2022-08-15 | $304.20K derived: sum of 3 quarters · filed 2022-08-15 | $291.20K derived: sum of 4 quarters · filed 2022-08-15 | ||
| 2021-03-31 | $84.60K 10-Q · filed 2022-05-16 | $96.40K derived: sum of 2 quarters · filed 2022-05-16 | $83.40K derived: sum of 3 quarters · filed 2022-05-16 | -$54.60K derived: sum of 4 quarters · filed 2022-05-16 | ||
| 2020-12-31 | $11.80K derived: 10-K 12 month − 10-Q 9 month · filed 2022-04-15 | -$1.20K derived: sum of 2 quarters · filed 2022-04-15 | -$139.20K derived: sum of 3 quarters · filed 2022-04-15 | -$3.20K 10-K · filed 2022-04-15 | ||
| 2020-09-30 | -$13.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-15 | -$151.00K derived: sum of 2 quarters · filed 2021-11-15 | -$15.00K 10-Q · filed 2021-11-15 | |||
| 2020-06-30 | -$138.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-16 | -$2.00K 10-Q · filed 2021-08-16 | $243.10K 10-Q · filed 2020-08-13 | |||
| 2020-03-31 | $136.00K 10-Q · filed 2021-05-14 | $243.10K 10-Q · filed 2020-06-25 | ||||
| 2019-12-31 | -$143.10K 10-K · filed 2020-05-15 | |||||
| 2019-06-30 | -$555.20K derived: 10-Q 6 month − 10-Q/A 3 month · filed 2019-08-14 | -$377.90K 10-Q · filed 2019-08-14 | ||||
| 2019-03-31 | $177.30K 10-Q/A · filed 2019-05-24 | |||||
| 2018-03-31 | -$13.40K 10-Q/A · filed 2019-05-24 |