D
Auriginal Mining Corp. AUME.V
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12/31/2025 09/30/2025 06/30/2025 03/31/2025 12/31/2024
Total Cash And Short-Term Investments 5.16M 2.69M 2.82M 988.80K 987.80K
Total Receivables 399.50K 200.30K 305.20K -- 330.10K
Inventory -- -- -- -- --
Prepaid Expenses 5.90K 18.80K 15.10K -- 7.30K
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets -- -- -- -- 2.03M
Total Current Assets 5.57M 2.91M 3.14M -- 3.35M

Total Current Assets 5.57M 2.91M 3.14M -- 3.35M
Net Property, Plant & Equipment 22.60K 3.30M 1.49M -- 56.90K
Long-term Investments -- -- -- -- --
Goodwill -- -- -- -- --
Total Other Intangibles -- -- -- -- --
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets -- -- -- -- --
Total Assets 5.59M 6.21M 4.63M -- 3.41M

Total Accounts Payable 278.50K 599.10K 157.80K -- 70.70K
Total Accrued Expenses 44.20K -- 82.60K -- 37.90K
Short-term Debt -- -- -- -- --
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current -- -- -- -- --
Total Finance Division Other Current Liabilities 932.50K 91.10K 66.40K -- 446.40K
Total Other Current Liabilities 932.50K 91.10K 66.40K -- 446.40K
Total Current Liabilities 1.26M 690.20K 306.80K -- 555.00K

Total Current Liabilities 1.26M 690.20K 306.80K -- 555.00K
Long-Term Debt -- -- -- -- --
Short-term Debt -- -- -- -- --
Capital Leases -- -- -- -- --
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities -- -- -- -- --
Total Liabilities 1.26M 690.20K 306.80K -- 555.00K

Common Stock & APIC 21.02M 17.54M 18.23M -- 15.19M
Retained Earnings -19.27M -14.44M -14.18M -- -14.67M
Treasury Stock & Other 2.59M 2.42M 271.00K -- 2.34M
Total Common Equity 4.34M 5.52M 4.32M 4.73M 2.86M

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

Total Common Equity 4.34M 5.52M 4.32M 4.73M 2.86M
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity 4.34M 5.52M 4.32M 4.73M 2.86M