D
1911 Gold Corporation AUMBF
$0.50 -$0.09-14.92% OTC PK
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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 18.30M 17.23M 8.07M 989.10K 2.81M
Total Receivables 822.30K 493.00K -- -- --
Inventory 92.60K -- -- -- --
Prepaid Expenses 379.20K 437.60K 572.90K 505.90K 486.30K
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets -- -- -- -- --
Total Current Assets 19.59M 18.16M 8.64M 1.50M 3.30M

Total Current Assets 19.59M 18.16M 8.64M 1.50M 3.30M
Net Property, Plant & Equipment 33.56M 25.58M 23.15M 23.27M 21.58M
Long-term Investments -- -- -- -- --
Goodwill -- -- -- -- --
Total Other Intangibles -- -- -- -- --
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets 287.30K 291.70K 287.20K 293.30K 278.30K
Total Assets 53.44M 44.04M 32.08M 25.06M 25.16M

Total Accounts Payable 6.06M 3.93M 1.73M 526.40K 683.20K
Total Accrued Expenses 1.05M 630.90K 257.00K 384.20K 379.90K
Short-term Debt -- -- -- -- --
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current 307.40K 411.30K 122.00K 178.20K --
Total Finance Division Other Current Liabilities 1.92M 2.61M 2.11M 452.40K 599.00K
Total Other Current Liabilities 1.92M 2.61M 2.11M 452.40K 599.00K
Total Current Liabilities 9.34M 7.59M 4.22M 1.54M 1.66M

Total Current Liabilities 9.34M 7.59M 4.22M 1.54M 1.66M
Long-Term Debt 11.27M -- -- -- --
Short-term Debt -- -- -- -- --
Capital Leases 261.40K 272.00K -- -- --
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities 3.04M 2.86M 2.86M 2.36M 2.16M
Total Liabilities 23.91M 10.72M 7.08M 3.90M 3.82M

Common Stock & APIC 152.12M 152.71M 134.04M 128.39M 121.47M
Retained Earnings -127.71M -121.92M -110.64M -108.62M -101.42M
Treasury Stock & Other 5.12M 2.52M 1.60M 1.39M 1.28M
Total Common Equity 29.53M 33.32M 25.00M 21.16M 21.33M

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

Total Common Equity 29.53M 33.32M 25.00M 21.16M 21.33M
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity 29.53M 33.32M 25.00M 21.16M 21.33M