D
Aldebaran Resources Inc. ALDE.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 35.47M 4.86M 9.55M 13.72M 19.76M
Total Receivables 33.90K 18.10K 34.10K 11.00K 11.60K
Inventory -- -- -- -- --
Prepaid Expenses 334.60K 257.40K 102.50K 166.80K 932.60K
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets 14.01M -- -- -- --
Total Current Assets 49.84M 5.14M 9.68M 13.90M 20.71M

Total Current Assets 49.84M 5.14M 9.68M 13.90M 20.71M
Net Property, Plant & Equipment 101.09M 116.78M 111.28M 110.05M 110.61M
Long-term Investments -- -- -- -- --
Goodwill -- -- -- -- --
Total Other Intangibles -- -- -- -- --
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets 1.02M 685.80K 699.50K 648.00K --
Total Assets 151.96M 122.60M 121.66M 124.60M 131.32M

Total Accounts Payable 4.57M 3.36M 2.19M 3.43M 6.79M
Total Accrued Expenses -- 12.30K -- 59.10K 29.50K
Short-term Debt -- -- -- -- --
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current -- -- -- -- --
Total Finance Division Other Current Liabilities 405.60K -- -- -- --
Total Other Current Liabilities 405.60K -- -- -- --
Total Current Liabilities 4.97M 3.37M 2.19M 3.49M 6.82M

Total Current Liabilities 4.97M 3.37M 2.19M 3.49M 6.82M
Long-Term Debt -- -- -- -- --
Short-term Debt -- -- -- -- --
Capital Leases -- -- -- -- --
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities 1.31M 1.68M 1.64M 2.17M 1.55M
Total Liabilities 6.28M 5.05M 3.83M 5.66M 8.37M

Common Stock & APIC 120.09M 90.94M 89.04M 90.93M 86.29M
Retained Earnings -849.60K 1.24M 3.23M 4.53M -8.42M
Treasury Stock & Other 9.79M 8.40M 8.63M 6.39M 9.65M
Total Common Equity 129.03M 100.58M 100.90M 101.86M 87.52M

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

Total Common Equity 129.03M 100.58M 100.90M 101.86M 87.52M
Total Preferred Equity -- -- -- -- --
Total Minority Interest 16.64M 16.98M 16.93M 17.08M 35.43M
Total Equity 145.67M 117.56M 117.83M 118.94M 122.95M