D
Silver Mountain Resources Inc. AGMR.TO
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06/30/2026 03/31/2026 12/31/2025 09/30/2025 06/30/2025
Total Cash And Short-Term Investments 29.06M 31.31M 34.08M 16.77M 1.55M
Total Receivables 115.00K 101.20K 75.60K 194.30K 42.90K
Inventory -- -- -- -- --
Prepaid Expenses 972.30K 887.40K 348.20K 748.60K 187.00K
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets 177.00K 1.44M 597.90K 436.20K 436.20K
Total Current Assets 30.33M 33.73M 35.10M 18.15M 2.21M

Total Current Assets 30.33M 33.73M 35.10M 18.15M 2.21M
Net Property, Plant & Equipment 7.00M 4.80M 4.55M 4.35M 29.53M
Long-term Investments -- -- -- -- --
Goodwill -- -- -- -- --
Total Other Intangibles 42.50K 37.30K 28.10K -- --
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets 66.79M 55.90M 48.96M 39.11M 4.35M
Total Assets 104.16M 94.48M 88.63M 61.62M 36.10M

Total Accounts Payable 466.80K 392.30K 584.60K 1.37M 835.00K
Total Accrued Expenses 5.97M 3.98M 2.76M 643.20K 484.40K
Short-term Debt -- -- -- -- --
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current 81.20K 79.70K 60.30K -- --
Total Finance Division Other Current Liabilities 25.16M 35.99M 45.10M 22.02M 2.57M
Total Other Current Liabilities 25.16M 35.99M 45.10M 22.02M 2.57M
Total Current Liabilities 31.68M 40.44M 48.50M 24.03M 3.89M

Total Current Liabilities 31.68M 40.44M 48.50M 24.03M 3.89M
Long-Term Debt -- -- -- -- --
Short-term Debt -- -- -- -- --
Capital Leases 42.50K 63.30K 48.10K -- --
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities 12.99M 13.24M 13.22M 7.57M --
Total Liabilities 44.71M 53.74M 61.78M 31.60M 3.89M

Common Stock & APIC 98.73M 85.90M 76.74M 61.02M 48.32M
Retained Earnings -39.28M -45.16M -49.88M -31.01M -16.11M
Treasury Stock & Other -- -- -- -- --
Total Common Equity 59.45M 40.74M 26.86M 30.02M 32.21M

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

Total Common Equity 59.45M 40.74M 26.86M 30.02M 32.21M
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity 59.45M 40.74M 26.86M 30.02M 32.21M