Enservco Corp Q3 2024: Assets $57.4M, Liabilities $26.6M

Sentiment: bearish

Topics: financials, oil-gas-field-services, earnings-loss

TL;DR

Enservco Q3: $57.4M assets, $26.6M liabilities, $3.5M net loss on $4M revenue. Still burning cash.

AI Summary

Enservco Corporation filed its 10-Q for the period ending September 30, 2024. The company reported total assets of $57,383,477 and total liabilities of $26,592,637 as of September 30, 2024. For the nine months ended September 30, 2024, the company had revenues of $4,000,000 and a net loss of $3,476,965.

Why It Matters

This filing provides a snapshot of Enservco's financial health, detailing its assets, liabilities, and operational performance for the third quarter of 2024.

Risk Assessment

Risk Level: medium — The company reported a net loss for the nine-month period, indicating potential financial strain.

Key Numbers

Key Players & Entities

FAQ

What were Enservco's total assets as of September 30, 2024?

Enservco's total assets were $57,383,477 as of September 30, 2024.

What were Enservco's total liabilities as of September 30, 2024?

Enservco's total liabilities were $26,592,637 as of September 30, 2024.

What were Enservco's revenues for the nine months ended September 30, 2024?

Enservco's revenues for the nine months ended September 30, 2024, were $4,000,000.

What was Enservco's net loss for the nine months ended September 30, 2024?

Enservco reported a net loss of $3,476,965 for the nine months ended September 30, 2024.

What is Enservco's fiscal year end?

Enservco's fiscal year ends on December 31.

Filing Stats: 4,717 words · 19 min read · ~16 pages · Grade level 18.7 · Accepted 2024-12-30 16:05:25

Key Financial Figures

Filing Documents

– Financial Information

Part I – Financial Information

Financial Statements

Item 1. Financial Statements Condensed Consolidated Balance Sheets 3 Condensed Consolidated Statements of Operations 4 Condensed Consolidated Statements of Stockholders' Equity 5 Condensed Consolidated Statements of Cash Flows 6 Notes to the Condensed Consolidated Financial Statements 7

Management's Discussion and Analysis of Financial Condition and Results of Operations

Item 2. Management's Discussion and Analysis of Financial Condition and Results of Operations 25

Quantitative and Qualitative Disclosures about Market Risk

Item 3. Quantitative and Qualitative Disclosures about Market Risk 35

Controls and Procedures

Item 4. Controls and Procedures 35 Part II

Legal Proceedings

Item 1. Legal Proceedings 37

Risk Factors

Item 1A. Risk Factors 37

Unregistered Sales of Equity Securities and Use of Proceeds

Item 2. Unregistered Sales of Equity Securities and Use of Proceeds 38

Defaults Upon Senior Securities

Item 3. Defaults Upon Senior Securities 38

Mine Safety Disclosures

Item 4. Mine Safety Disclosures 38

Other Information

Item 5. Other Information 38

Exhibits

Item 6. Exhibits 39 2 Table of Contents

FINANCIAL INFORMATION

PART I. FINANCIAL INFORMATION

FINANCIAL STATEMENTS

ITEM 1. FINANCIAL STATEMENTS ENSERVCO CORPORATION AND SUBSIDIARIES Condensed Consolidated Balance Sheets (In thousands, except share and per share amounts) September 30, 2024 December 31, 2023 (unaudited) ASSETS Current Assets: Cash and cash equivalents $ 172 $ 201 Accounts receivable, net 2,718 1,088 Prepaid expenses and other current assets 1,923 1,047 Inventories 162 209 Marketable securities 2,375 - Current assets of discontinued operations 548 3,177 Total Current Assets 7,898 5,722 Property and equipment, net 3,045 2,652 Intangible assets, net 2,415 - Goodwill 902 - Right-of-use asset - finance, net 730 9 Right-of-use asset - operating, net 382 109 Other assets 180 183 Long-term assets of discontinued operations 2,918 5,197 Total Assets $ 18,470 $ 13,872 LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT) Current Liabilities: Accounts payable and accrued liabilities $ 3,904 $ 2,794 Utica Facility 892 1,595 LSQ Facility 793 2,472 Buckshot Notes 2,700 - Libertas Notes 897 - Star Note 1,000 - September and October 2023 Convertible Notes, related parties 618 - November 2022 Convertible Note, related party - 1,027 Current portion of long-term debt 459 - Utica Residual Liability 366 - Financed insurance 924 318 Lease liability - finance 106 10 Lease liability - operating 35 100 Other current liabilities 84 198 Current liabilities of discontinued operations 705 1,514 Total Current Liabilities 13,483 10,028 Utica Facility, less current portion - 1,690 September and October 2023 Convertible Notes, related parties, less current portion - 1,656 Long-term debt 420 - Utica Residual Liability, less current portion - 256 Lease liability - finance, less current portion 148 6 Lease liability - operating, less current portion 314 19 Deferred tax liabilities 222 222 Other non-current liabilities 23 58 Long-term liabilities of discontined operations

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