PXP Energy Corporation
PXPEF · OTC
6/30/2025 | 3/31/2025 | 12/31/2024 | 9/30/2024 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $707 | $939 | $922 | $1,783 |
| Short-Term Investments | $0 | $0 | $648 | $0 |
| Receivables | $311 | $441 | $296 | $552 |
| Inventory | $42 | $73 | $122 | $27 |
| Other Curr. Assets | $217 | $211 | $0 | $226 |
| Total Curr. Assets | $1,277 | $1,663 | $2,142 | $2,587 |
| Property Plant & Equip (Net) | $48,774 | $48,572 | $73 | $75 |
| Goodwill | $4,519 | $4,442 | $4,371 | $4,533 |
| Intangibles | $0 | $0 | $0 | $0 |
| Long-Term Investments | $0 | $0 | $0 | $0 |
| Tax Assets | $0 | $0 | $0 | $0 |
| Other NC Assets | $143 | $140 | $48,228 | $48,032 |
| Total NC Assets | $53,435 | $53,153 | $52,672 | $52,641 |
| Other Assets | $0 | $0 | $0 | $0 |
| Total Assets | $54,712 | $54,817 | $54,814 | $55,228 |
| Liabilities | – | – | – | – |
| Payables | $195 | $212 | $340 | $1,580 |
| Short-Term Debt | $1,201 | $1,199 | $1,206 | $28 |
| Tax Payable | $0 | $0 | $0 | $0 |
| Deferred Revenue | $0 | $0 | $0 | $0 |
| Other Curr. Liab. | $160 | $172 | $0 | $0 |
| Total Curr. Liab. | $1,589 | $1,615 | $1,548 | $1,608 |
| LT Debt | $0 | $0 | $0 | $0 |
| Deferred Rev, NC | $0 | $0 | $0 | $0 |
| Deferred Tax Liab, NC | $0 | $0 | $1,594 | $1,638 |
| Other NC Liab. | $6,832 | $6,793 | $5,152 | $4,205 |
| Total NC Liab. | $6,885 | $6,845 | $6,803 | $5,892 |
| Other Liabilities | $0 | $0 | $0 | $538 |
| Cap. Leases | $68 | $66 | $0 | $0 |
| Total Liabilities | $8,473 | $8,460 | $8,351 | $8,038 |
| Equity | – | – | – | – |
| Pref Stock | $0 | $0 | $0 | $0 |
| Common Stock | $42,455 | $41,736 | $33,673 | $34,927 |
| Retained Earnings | -$63,968 | -$62,651 | -$61,481 | -$63,519 |
| AOCI | -$4,214 | -$3,132 | $16,943 | $16,586 |
| Other Equity | $0 | $0 | $0 | $0 |
| Total Equity | $44,016 | $44,557 | $37,522 | $38,185 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $2,223 | $1,800 | $8,941 | $9,005 |
| Total Liab. & Tot. Equity | $54,712 | $54,817 | $54,814 | $55,228 |
| Net Debt | $494 | $260 | $284 | -$1,755 |