D
Auriginal Mining Corp. AUME.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 4.49M 5.16M 2.69M 2.82M 988.80K
Total Receivables 396.20K 399.50K 200.30K 305.20K --
Inventory -- -- -- -- --
Prepaid Expenses 16.00K 5.90K 18.80K 15.10K --
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets -- -- -- -- --
Total Current Assets 4.90M 5.57M 2.91M 3.14M --

Total Current Assets 4.90M 5.57M 2.91M 3.14M --
Net Property, Plant & Equipment 18.10K 22.60K 3.30M 1.49M --
Long-term Investments -- -- -- -- --
Goodwill -- -- -- -- --
Total Other Intangibles -- -- -- -- --
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets -- -- -- -- --
Total Assets 4.92M 5.59M 6.21M 4.63M --

Total Accounts Payable 119.60K 278.50K 599.10K 157.80K --
Total Accrued Expenses -- 44.20K -- 82.60K --
Short-term Debt -- -- -- -- --
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current -- -- -- -- --
Total Finance Division Other Current Liabilities 838.00K 932.50K 91.10K 66.40K --
Total Other Current Liabilities 838.00K 932.50K 91.10K 66.40K --
Total Current Liabilities 957.60K 1.26M 690.20K 306.80K --

Total Current Liabilities 957.60K 1.26M 690.20K 306.80K --
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 957.60K 1.26M 690.20K 306.80K --

Common Stock & APIC 20.71M 21.02M 17.54M 18.23M --
Retained Earnings -16.74M -19.27M -14.44M -14.18M --
Treasury Stock & Other -- 2.59M 2.42M 271.00K --
Total Common Equity 3.96M 4.34M 5.52M 4.32M 2.86M

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

Total Common Equity 3.96M 4.34M 5.52M 4.32M 2.86M
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity 3.96M 4.34M 5.52M 4.32M 2.86M