D
BE Resources Inc. BERH.V
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09/30/2025 06/30/2025 03/31/2025 12/31/2024 09/30/2024
Total Cash And Short-Term Investments 4.20K 100.00 100.00 12.40K 1.20K
Total Receivables 2.30K 5.70K 3.40K 1.60K 1.00K
Inventory -- -- -- -- --
Prepaid Expenses -- -- -- -- --
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets -- -- -- -- --
Total Current Assets 6.50K 5.80K 3.40K 13.90K 2.30K

Total Current Assets 6.50K 5.80K 3.40K 13.90K 2.30K
Net Property, Plant & Equipment -- -- -- -- --
Long-term Investments -- -- -- -- --
Goodwill -- -- -- -- --
Total Other Intangibles -- -- -- -- --
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets -- -- -- -- --
Total Assets 6.50K 5.80K 3.40K 13.90K 2.30K

Total Accounts Payable 41.00K 34.60K 51.00K 62.20K 22.90K
Total Accrued Expenses 3.10K 3.20K 38.50K 35.90K 41.80K
Short-term Debt 23.50K 19.60K 158.70K 143.90K 133.70K
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current -- -- -- -- --
Total Finance Division Other Current Liabilities -- -- 29.90K 29.90K 31.90K
Total Other Current Liabilities -- -- 29.90K 29.90K 31.90K
Total Current Liabilities 67.70K 57.40K 278.10K 271.90K 230.20K

Total Current Liabilities 67.70K 57.40K 278.10K 271.90K 230.20K
Long-Term Debt -- -- -- -- --
Short-term Debt 23.50K 19.60K 158.70K 143.90K 133.70K
Capital Leases -- -- -- -- --
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities -- 74.50K 70.70K 70.60K 112.20K
Total Liabilities 67.70K 131.90K 348.80K 342.50K 342.40K

Common Stock & APIC 11.37M 11.61M 10.76M 10.75M 11.45M
Retained Earnings -11.43M -11.74M -11.11M -11.08M -11.79M
Treasury Stock & Other -- -- -- -- --
Total Common Equity -61.30K -126.10K -345.40K -328.60K -340.10K

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

Total Common Equity -61.30K -126.10K -345.40K -328.60K -340.10K
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity -61.30K -126.10K -345.40K -328.60K -340.10K