D
Black Mammoth Metals Corporation BMM.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 1.36M 964.40K 1.91M 2.14M 1.69M
Total Receivables 4.50K 3.30K 1.70K 4.50K 4.00K
Inventory -- -- -- -- --
Prepaid Expenses 40.60K 12.70K 112.10K 62.30K 32.90K
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets -- -- -- -- --
Total Current Assets 1.40M 980.40K 2.03M 2.20M 1.73M

Total Current Assets 1.40M 980.40K 2.03M 2.20M 1.73M
Net Property, Plant & Equipment 7.30M 6.62M 5.14M 4.37M 3.80M
Long-term Investments -- -- -- -- --
Goodwill -- -- -- -- --
Total Other Intangibles -- -- -- -- --
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets 162.20K 148.10K 132.50K 140.40K 127.50K
Total Assets 8.86M 7.74M 7.29M 6.72M 5.65M

Total Accounts Payable 43.00K 80.00K 181.00K 83.80K 240.70K
Total Accrued Expenses -- -- -- -- --
Short-term Debt -- -- -- -- --
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current -- -- -- -- --
Total Finance Division Other Current Liabilities 60.00K 95.30K -- -- --
Total Other Current Liabilities 60.00K 95.30K -- -- --
Total Current Liabilities 103.00K 175.30K 181.00K 83.80K 240.70K

Total Current Liabilities 103.00K 175.30K 181.00K 83.80K 240.70K
Long-Term Debt -- -- -- -- --
Short-term Debt -- -- -- -- --
Capital Leases -- -- -- -- --
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities -- -- 60.00K 60.20K 59.70K
Total Liabilities 103.00K 175.30K 241.00K 144.00K 300.40K

Common Stock & APIC 17.99M 16.87M 16.18M 15.79M 13.42M
Retained Earnings -11.89M -11.14M -10.92M -11.03M -10.32M
Treasury Stock & Other 2.67M 1.84M 1.79M 1.81M 2.25M
Total Common Equity 8.76M 7.57M 7.05M 6.57M 5.35M

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

Total Common Equity 8.76M 7.57M 7.05M 6.57M 5.35M
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity 8.76M 7.57M 7.05M 6.57M 5.35M