US ENERGY CORP
For the period ended Mar 31, 2024. Filed May 9, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2024 · Filed May 9, 2024
BSIN$1.330.0%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed Consolidated Statements of Changes in Shareholders’ Equity (unaudited)
UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF CHANGES
IN SHAREHOLDERS’** EQUITY**
FOR THE three months ended March 31, 2024 and 2023
(in thousands, except share amounts)
| Additional | |||||
|---|---|---|---|---|---|
| Common Stock · Paid-in · Accumulated | |||||
| Shares | Amount | Capital | Deficit | Total | |
| Balances, December 31, 2022 | 25,023,812 | $250 | $216,690 | $(138,586) | $78,354 |
| Stock-based compensation | - | - | 727 | - | 727 |
| Shares issued upon vesting of restricted stock awards | 273,000 | 3 | (3) | - | - |
| Shares withheld to settle tax withholding obligations for restricted stock awards | (62,140) | (1) | (149) | - | (150) |
| Cash dividends | - | - | - | (596) | (596) |
| Net loss | - | - | - | (1,247) | (1,247) |
| Balances, March 31, 2023 | 25,234,672 | $252 | $217,265 | $(140,429) | $77,088 |
| Balances, December 31, 2023 | 25,333,870 | $253 | $218,403 | $(172,134) | $46,522 |
| Stock-based compensation | - | - | 200 | - | 200 |
| Shares issued upon vesting of restricted stock awards | 426,104 | 4 | (4) | - | - |
| Shares withheld to settle tax withholding obligations for restricted stock awards | (98,761) | (1) | (104) | - | (105) |
| Share repurchases | (318,200) | (3) | (334) | - | (337) |
| Net loss | - | - | - | (9,537) | (9,537) |
| Balances, March 31, 2024 | 25,343,013 | $253 | $218,161 | $(181,671) | $36,743 |
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