D
Affinity Metals Corp. AFF
CNSX
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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 94.30K 155.10K 192.50K 158.00K 80.70K
Total Receivables 4.00K 4.70K 3.50K 8.70K 3.40K
Inventory -- -- -- -- --
Prepaid Expenses 300.00 300.00 300.00 300.00 300.00
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets -- -- -- -- --
Total Current Assets 98.70K 160.00K 196.20K 166.90K 84.30K

Total Current Assets 98.70K 160.00K 196.20K 166.90K 84.30K
Net Property, Plant & Equipment 1.39M 1.39M 1.36M 1.39M 1.32M
Long-term Investments -- -- -- -- --
Goodwill -- -- -- -- --
Total Other Intangibles -- -- -- -- --
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets -- -- -- -- --
Total Assets 1.49M 1.55M 1.56M 1.56M 1.40M

Total Accounts Payable 611.80K 621.90K 528.70K 510.70K 728.10K
Total Accrued Expenses 42.00K 42.60K 56.10K 57.20K 36.30K
Short-term Debt -- -- -- -- --
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current 119.60K 120.50K 117.60K 119.20K 3.50K
Total Finance Division Other Current Liabilities -- -- -- -- --
Total Other Current Liabilities -- -- -- -- --
Total Current Liabilities 773.30K 785.00K 702.40K 687.10K 767.90K

Total Current Liabilities 773.30K 785.00K 702.40K 687.10K 767.90K
Long-Term Debt 272.70K 269.60K 258.30K 256.40K 100.50K
Short-term Debt -- -- -- -- --
Capital Leases -- -- -- -- --
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities -- -- -- -- --
Total Liabilities 1.05M 1.05M 960.70K 943.60K 868.40K

Common Stock & APIC 14.39M 14.60M 14.37M 14.68M 13.91M
Retained Earnings -16.90M -17.10M -16.74M -17.01M -16.02M
Treasury Stock & Other 2.95M 2.99M 2.97M 2.95M 2.64M
Total Common Equity 440.80K 493.40K 599.30K 613.50K 532.50K

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

Total Common Equity 440.80K 493.40K 599.30K 613.50K 532.50K
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity 440.80K 493.40K 599.30K 613.50K 532.50K