Strategic Environmental & Energy Resources, Inc. Increase (Decrease) in Prepaid Expense and Other Assets
Strategic Environmental & Energy Resources, Inc. reported Increase (Decrease) in Prepaid Expense and Other Assets of $41.60 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:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets · last filed 2026-01-14
- Strategic Environmental & Energy Resources, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-09-30 was $103.10K, a 0.19% decline year-over-year.
- Strategic Environmental & Energy Resources, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-06-30 was -$212.50K, a 331.73% decline year-over-year.
- Strategic Environmental & Energy Resources, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-03-31 was $151.00K, a 435.46% increase year-over-year.
- Strategic Environmental & Energy Resources, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2024-12-31 was -$304.50K, a 821.56% decline year-over-year.
- Strategic Environmental & Energy Resources, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2024 was -$81.30K.
- Strategic Environmental & Energy Resources, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2023 was -$51.00K.
- Strategic Environmental & Energy Resources, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2022 was -$79.90K.
- Strategic Environmental & Energy Resources, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2021 was -$120.90K.
| Period end | Increase (Decrease) in Prepaid Expense and Other Assets 3 month | Increase (Decrease) in Prepaid Expense and Other Assets 3 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 6 month | Increase (Decrease) in Prepaid Expense and Other Assets 6 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 9 month | Increase (Decrease) in Prepaid Expense and Other Assets 9 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 12 month | Increase (Decrease) in Prepaid Expense and Other Assets 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2025-09-30 | $103.10K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-01-14 | -$109.40K derived: sum of 2 quarters · filed 2026-01-14 | $41.60K 10-Q · filed 2026-01-14 | -$262.90K derived: sum of 4 quarters · filed 2026-01-14 | ||||
| 2025-06-30 | -$212.50K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-10-02 | -$61.50K 10-Q · filed 2025-10-02 | -$366.00K derived: sum of 3 quarters · filed 2025-10-02 | -$262.70K derived: sum of 4 quarters · filed 2026-01-14 | ||||
| 2025-03-31 | $151.00K 10-Q · filed 2025-06-17 | -$153.50K derived: sum of 2 quarters · filed 2025-06-17 | -$50.20K derived: sum of 3 quarters · filed 2026-01-14 | $41.50K derived: sum of 4 quarters · filed 2026-01-14 | ||||
| 2024-12-31 | -$304.50K derived: 10-K 12 month − 10-Q 9 month · filed 2025-06-06 | -$201.20K derived: sum of 2 quarters · filed 2026-01-14 | -$109.50K derived: sum of 3 quarters · filed 2026-01-14 | -$81.30K 10-K · filed 2025-06-06 | ||||
| 2024-09-30 | $103.30K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-01-14 | $195.00K derived: sum of 2 quarters · filed 2026-01-14 | $223.20K 10-Q · filed 2026-01-14 | $265.40K derived: sum of 4 quarters · filed 2026-01-14 | ||||
| 2024-06-30 | $91.70K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-10-02 | $119.90K 10-Q · filed 2025-10-02 | $162.10K derived: sum of 3 quarters · filed 2025-10-02 | $135.70K derived: sum of 4 quarters · filed 2025-10-02 | ||||
| 2024-03-31 | $28.20K 10-Q · filed 2025-06-17 | $70.40K derived: sum of 2 quarters · filed 2025-06-17 | $44.00K derived: sum of 3 quarters · filed 2025-06-17 | -$96.60K derived: sum of 4 quarters · filed 2025-06-17 | ||||
| 2023-12-31 | $42.20K derived: 10-K 12 month − 10-Q 9 month · filed 2025-06-06 | $15.80K derived: sum of 2 quarters · filed 2025-06-06 | -$124.80K derived: sum of 3 quarters · filed 2025-06-06 | -$51.00K 10-K · filed 2025-06-06 | ||||
| 2023-09-30 | -$26.40K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-19 | -$167.00K derived: sum of 2 quarters · filed 2024-11-19 | -$93.20K 10-Q · filed 2024-11-19 | -$143.30K derived: sum of 4 quarters · filed 2024-11-19 | ||||
| 2023-06-30 | -$140.60K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-19 | -$66.80K 10-Q · filed 2024-08-19 | -$116.90K derived: sum of 3 quarters · filed 2024-08-19 | -$120.10K derived: sum of 4 quarters · filed 2024-08-19 | ||||
| 2023-03-31 | $73.80K 10-Q · filed 2024-05-20 | $23.70K derived: sum of 2 quarters · filed 2024-05-20 | $20.50K derived: sum of 3 quarters · filed 2024-05-20 | -$76.10K derived: sum of 4 quarters · filed 2024-05-20 | ||||
| 2022-12-31 | -$50.10K derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-16 | -$53.30K derived: sum of 2 quarters · filed 2024-04-16 | -$149.90K derived: sum of 3 quarters · filed 2024-04-16 | -$79.90K 10-K · filed 2024-04-16 | ||||
| 2022-09-30 | -$3.20K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-13 | -$99.80K derived: sum of 2 quarters · filed 2023-11-13 | -$29.80K 10-Q · filed 2023-11-13 | -$84.20K derived: sum of 4 quarters · filed 2023-11-13 | ||||
| 2022-06-30 | -$96.60K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-21 | -$26.60K 10-Q · filed 2023-08-21 | -$81.00K derived: sum of 3 quarters · filed 2023-08-21 | -$153.90K derived: sum of 4 quarters · filed 2023-08-21 | ||||
| 2022-03-31 | $70.00K 10-Q · filed 2023-05-22 | $15.60K derived: sum of 2 quarters · filed 2023-05-22 | -$57.30K derived: sum of 3 quarters · filed 2023-05-22 | -$272.30K derived: sum of 4 quarters · filed 2023-05-22 | ||||
| 2021-12-31 | -$54.40K derived: 10-K 12 month − 10-Q 9 month · filed 2023-04-14 | -$127.30K derived: sum of 2 quarters · filed 2023-04-14 | -$342.30K derived: sum of 3 quarters · filed 2023-04-14 | -$120.90K 10-K · filed 2023-04-14 | ||||
| 2021-09-30 | -$72.90K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-21 | -$287.90K derived: sum of 2 quarters · filed 2022-11-21 | -$66.50K 10-Q · filed 2022-11-21 | -$212.70K derived: sum of 4 quarters · filed 2022-11-21 | ||||
| 2021-06-30 | -$215.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-15 | $6.40K 10-Q · filed 2022-08-15 | -$139.80K derived: sum of 3 quarters · filed 2022-08-15 | -$235.90K derived: sum of 4 quarters · filed 2022-08-15 | ||||
| 2021-03-31 | $221.40K 10-Q · filed 2022-05-16 | $75.20K derived: sum of 2 quarters · filed 2022-05-16 | -$20.90K derived: sum of 3 quarters · filed 2022-05-16 | -$60.30K derived: sum of 4 quarters · filed 2022-05-16 | ||||
| 2020-12-31 | -$146.20K derived: 10-K 12 month − 10-Q 9 month · filed 2022-04-15 | -$242.30K derived: sum of 2 quarters · filed 2022-04-15 | -$281.70K derived: sum of 3 quarters · filed 2022-04-15 | -$185.70K 10-K · filed 2022-04-15 | ||||
| 2020-09-30 | -$96.10K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-15 | -$135.50K derived: sum of 2 quarters · filed 2021-11-15 | -$39.50K 10-Q · filed 2021-11-15 | -$269.00K derived: sum of 4 quarters · filed 2021-11-15 | ||||
| 2020-06-30 | -$39.40K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-16 | $56.60K 10-Q · filed 2021-08-16 | -$172.90K derived: sum of 3 quarters · filed 2021-08-16 | -$266.60K derived: sum of 4 quarters · filed 2021-08-16 | ||||
| 2020-03-31 | $96.00K 10-Q · filed 2021-05-14 | -$133.50K derived: sum of 2 quarters · filed 2021-05-14 | -$227.20K derived: sum of 3 quarters · filed 2021-05-14 | -$14.20K derived: sum of 4 quarters · filed 2021-05-14 | ||||
| 2019-12-31 | -$229.50K derived: 10-K 12 month − 10-Q 9 month · filed 2021-04-15 | -$323.20K derived: sum of 2 quarters · filed 2021-04-15 | -$110.20K derived: sum of 3 quarters · filed 2021-04-15 | -$187.80K 10-K · filed 2021-04-15 | ||||
| 2019-09-30 | -$93.70K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-23 | $119.30K derived: sum of 2 quarters · filed 2020-11-23 | $41.70K 10-Q · filed 2020-11-23 | -$86.10K derived: sum of 4 quarters · filed 2020-11-23 | ||||
| 2019-06-30 | $213.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-13 | $135.40K 10-Q · filed 2020-08-13 | $7.60K derived: sum of 3 quarters · filed 2020-08-13 | -$26.80K derived: sum of 4 quarters · filed 2020-08-13 | ||||
| 2019-03-31 | -$77.60K 10-Q · filed 2020-06-25 | -$205.40K derived: sum of 2 quarters · filed 2020-06-25 | -$239.80K derived: sum of 3 quarters · filed 2020-06-25 | -$393.00K derived: sum of 4 quarters · filed 2020-06-25 | ||||
| 2018-12-31 | -$127.80K derived: 10-K 12 month − 10-Q 9 month · filed 2020-05-15 | -$162.20K derived: sum of 2 quarters · filed 2020-05-15 | -$315.40K derived: sum of 3 quarters · filed 2020-05-15 | -$332.90K 10-K · filed 2020-05-15 | ||||
| 2018-09-30 | -$34.40K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-14 | -$187.60K derived: sum of 2 quarters · filed 2019-11-14 | -$205.10K 10-Q · filed 2019-11-14 | -$638.40K derived: sum of 4 quarters · filed 2019-11-14 | ||||
| 2018-06-30 | -$153.20K derived: 10-Q 6 month − 10-Q/A 3 month · filed 2019-08-14 | -$170.70K 10-Q · filed 2019-08-14 | -$604.00K derived: sum of 3 quarters · filed 2019-08-14 | -$483.10K derived: sum of 4 quarters · filed 2019-08-14 | ||||
| 2018-03-31 | -$17.50K 10-Q/A · filed 2019-05-24 | -$450.80K derived: sum of 2 quarters · filed 2019-05-24 | -$329.90K derived: sum of 3 quarters · filed 2019-05-24 | -$655.30K derived: sum of 4 quarters · filed 2019-05-24 | ||||
| 2017-12-31 | -$433.30K derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-16 | -$312.40K derived: sum of 2 quarters · filed 2019-04-16 | -$637.80K derived: sum of 3 quarters · filed 2019-04-16 | -$593.80K 10-K · filed 2019-04-16 | ||||
| 2017-09-30 | $120.90K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-14 | -$204.50K derived: sum of 2 quarters · filed 2018-11-14 | -$160.50K 10-Q · filed 2018-11-14 | -$553.30K derived: sum of 4 quarters · filed 2018-11-14 | ||||
| 2017-06-30 | -$325.40K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-14 | -$281.40K 10-Q · filed 2018-08-14 | -$674.20K derived: sum of 3 quarters · filed 2018-08-14 | -$674.20K derived: sum of 4 quarters · filed 2018-08-14 | ||||
| 2017-03-31 | $44.00K 10-Q · filed 2018-05-15 | $59.60K 10-Q · filed 2017-05-12 | -$348.80K derived: sum of 2 quarters · filed 2018-05-15 | -$348.80K derived: sum of 3 quarters · filed 2018-05-15 | -$106.00K derived: sum of 4 quarters · filed 2018-05-15 | |||
| 2016-12-31 | -$392.80K derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-18 | -$392.80K derived: sum of 2 quarters · filed 2018-04-18 | -$150.00K derived: sum of 3 quarters · filed 2018-04-18 | -$296.90K 10-K · filed 2018-04-18 | -$288.70K 10-K · filed 2017-04-14 | |||
| 2016-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-14 | $242.80K derived: sum of 2 quarters · filed 2017-11-14 | $95.90K 10-Q · filed 2017-11-14 | -$304.00K 10-Q · filed 2016-11-14 | $289.00K derived: sum of 4 quarters · filed 2017-11-14 | |||
| 2016-06-30 | $242.80K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-14 | $95.90K 10-Q · filed 2017-08-14 | $289.00K derived: sum of 3 quarters · filed 2017-08-14 | $314.90K derived: sum of 4 quarters · filed 2017-08-14 | ||||
| 2016-03-31 | -$146.90K 10-Q · filed 2017-05-12 | $46.20K derived: sum of 2 quarters · filed 2017-05-12 | $72.10K derived: sum of 3 quarters · filed 2017-05-12 | -$45.30K derived: sum of 4 quarters · filed 2017-05-12 | ||||
| 2015-12-31 | $193.10K derived: 10-K 12 month − 10-Q 9 month · filed 2017-04-14 | $219.00K derived: sum of 2 quarters · filed 2017-04-14 | $101.60K derived: sum of 3 quarters · filed 2017-04-14 | $42.60K 10-K · filed 2017-04-14 | ||||
| 2015-09-30 | $25.90K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-14 | -$91.50K derived: sum of 2 quarters · filed 2016-11-14 | -$150.50K 10-Q · filed 2016-11-14 | $150.50K 10-Q · filed 2015-11-13 | -$122.00K derived: sum of 4 quarters · filed 2016-11-14 | |||
| 2015-06-30 | -$117.40K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-12 | -$176.40K 10-Q · filed 2016-08-12 | $176.40K 10-Q · filed 2015-08-14 | -$147.90K derived: sum of 3 quarters · filed 2016-08-12 | -$158.30K derived: sum of 4 quarters · filed 2016-08-12 | |||
| 2015-03-31 | -$59.00K 10-Q · filed 2016-05-13 | $59.00K 10-Q · filed 2015-05-14 | -$30.50K derived: sum of 2 quarters · filed 2016-05-13 | -$40.90K derived: sum of 3 quarters · filed 2016-05-13 | -$198.20K derived: sum of 4 quarters · filed 2016-05-13 | |||
| 2014-12-31 | $28.50K derived: 10-K 12 month − 10-Q 9 month · filed 2016-04-14 | $18.10K derived: sum of 2 quarters · filed 2016-04-14 | -$139.20K derived: sum of 3 quarters · filed 2016-04-14 | -$57.20K 10-K · filed 2016-04-14 | $57.20K 10-K · filed 2015-04-14 | |||
| 2014-09-30 | -$10.40K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-13 | -$167.70K derived: sum of 2 quarters · filed 2015-11-13 | -$85.70K 10-Q · filed 2015-11-13 | -$58.80K 10-Q · filed 2014-11-13 | -$229.50K derived: sum of 4 quarters · filed 2015-11-13 | |||
| 2014-06-30 | -$157.30K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-14 | -$75.30K 10-Q · filed 2015-08-14 | -$58.70K 10-Q · filed 2014-08-12 | -$219.10K derived: sum of 3 quarters · filed 2015-08-14 | -$37.40K derived: sum of 4 quarters · filed 2015-08-14 | |||
| 2014-03-31 | $82.00K 10-Q · filed 2015-05-14 | -$61.80K derived: sum of 2 quarters · filed 2015-05-14 | $119.90K derived: sum of 3 quarters · filed 2015-05-14 | -$11.60K derived: sum of 4 quarters · filed 2015-05-14 | ||||
| 2013-12-31 | -$143.80K derived: 10-K 12 month − 10-Q 9 month · filed 2015-04-14 | $37.90K derived: sum of 2 quarters · filed 2015-04-14 | -$93.60K derived: sum of 3 quarters · filed 2015-04-14 | -$248.20K 10-K · filed 2015-04-14 | -$271.80K 10-K · filed 2014-03-27 | |||
| 2013-09-30 | $181.70K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-13 | $50.20K derived: sum of 2 quarters · filed 2014-11-13 | -$104.40K 10-Q · filed 2014-11-13 | -$49.00K derived: sum of 4 quarters · filed 2014-11-13 | ||||
| 2013-06-30 | -$131.50K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-12 | -$286.10K 10-Q · filed 2014-08-12 | -$230.70K derived: sum of 3 quarters · filed 2014-08-12 | |||||
| 2013-03-31 | -$154.60K 10-Q · filed 2014-05-15 | -$99.20K derived: sum of 2 quarters · filed 2014-05-15 | ||||||
| 2012-12-31 | $55.40K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-27 | $300.00 10-K · filed 2014-03-27 | ||||||
| 2012-09-30 | -$55.10K 10-Q · filed 2013-11-14 |