E
Southern Energy Corp. SOU.V
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03/31/2026 12/31/2025 09/30/2025 06/30/2025 03/31/2025
Total Cash And Short-Term Investments 10.50M 555.00K 962.00K 2.58M 856.00K
Total Receivables 1.75M 2.33M 1.82M 1.79M 2.16M
Inventory -- -- -- -- --
Prepaid Expenses 232.00K 1.05M 1.17M 1.22M 1.23M
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets 207.00K 105.00K 15.00K -- --
Total Current Assets 12.69M 4.04M 3.97M 5.59M 4.24M

Total Current Assets 12.69M 4.04M 3.97M 5.59M 4.24M
Net Property, Plant & Equipment 38.97M 45.36M 46.66M 47.74M 46.99M
Long-term Investments -- -- -- -- --
Goodwill -- -- -- -- --
Total Other Intangibles -- -- -- -- --
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets -- -- -- -- --
Total Assets 51.66M 49.40M 50.63M 53.33M 51.24M

Total Accounts Payable 4.09M 1.89M 2.66M 3.99M 3.41M
Total Accrued Expenses 7.29M 8.60M 7.06M 6.76M 6.74M
Short-term Debt -- 13.76M -- -- --
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current 130.00K 127.00K 2.96M 2.88M 19.19M
Total Finance Division Other Current Liabilities 5.42M 5.79M 3.01M 3.95M 2.09M
Total Other Current Liabilities 5.42M 5.79M 3.01M 3.95M 2.09M
Total Current Liabilities 16.93M 30.16M 15.68M 17.58M 31.43M

Total Current Liabilities 16.93M 30.16M 15.68M 17.58M 31.43M
Long-Term Debt 13.39M -- 11.71M 12.59M --
Short-term Debt -- 13.76M -- -- --
Capital Leases 178.00K 230.00K 238.00K 250.00K 264.00K
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities 7.48M 7.54M 7.87M 8.20M 8.65M
Total Liabilities 37.97M 37.93M 35.51M 38.62M 40.34M

Common Stock & APIC 94.23M 92.74M 92.73M 92.37M 88.05M
Retained Earnings -81.75M -80.44M -76.76M -77.22M -76.81M
Treasury Stock & Other 1.20M -824.00K -851.00K -437.00K -342.00K
Total Common Equity 13.69M 11.47M 15.12M 14.71M 10.89M

Preferred Stock Redeemable -- -- -- -- --
Preferred Stock Non Redeemable -- -- -- -- --
Preferred Stock Convertible -- -- -- -- --
Preferred Stock, Others -- -- -- -- --
Total Preferred Equity -- -- -- -- --

Total Common Equity 13.69M 11.47M 15.12M 14.71M 10.89M
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity 13.69M 11.47M 15.12M 14.71M 10.89M