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CAT Strategic Metals Corporation CAT

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06/30/2026 03/31/2026 12/31/2025 09/30/2025 06/30/2025
Total Cash And Short-Term Investments 4.40K 100.00 2.70K 100.00 100.00
Total Receivables 24.00K 21.40K 20.20K 17.30K 17.50K
Inventory -- -- -- -- --
Prepaid Expenses 5.60K 3.60K 3.00K -- --
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets -- -- -- -- --
Total Current Assets 34.10K 25.10K 25.90K 17.40K 17.60K

Total Current Assets 34.10K 25.10K 25.90K 17.40K 17.60K
Net Property, Plant & Equipment -- -- -- 0.00 0.00
Long-term Investments -- -- -- -- --
Goodwill -- -- -- -- --
Total Other Intangibles -- -- -- 0.00 0.00
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets -- -- 53.40K -- --
Total Assets 34.10K 25.10K 79.30K 17.40K 17.60K

Total Accounts Payable 416.30K 435.20K 474.30K 463.80K 469.70K
Total Accrued Expenses 607.70K 619.20K 538.90K 571.10K 553.90K
Short-term Debt 19.00K 18.90K 18.70K 67.00K 66.10K
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current -- -- -- -- --
Total Finance Division Other Current Liabilities -- -- -- -- --
Total Other Current Liabilities -- -- -- -- --
Total Current Liabilities 1.04M 1.07M 1.03M 1.10M 1.09M

Total Current Liabilities 1.04M 1.07M 1.03M 1.10M 1.09M
Long-Term Debt -- 404.40K -- -- --
Short-term Debt 19.00K 18.90K 18.70K 67.00K 66.10K
Capital Leases -- -- -- -- --
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities 402.20K -- -- -- --
Total Liabilities 1.45M 1.48M 1.03M 1.10M 1.09M

Common Stock & APIC 9.03M 9.11M 9.01M 8.68M 8.87M
Retained Earnings -12.55M -12.67M -12.05M -11.70M -11.93M
Treasury Stock & Other 2.11M 2.11M 2.09M 1.93M 1.99M
Total Common Equity -1.41M -1.45M -952.60K -1.08M -1.07M

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

Total Common Equity -1.41M -1.45M -952.60K -1.08M -1.07M
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity -1.41M -1.45M -952.60K -1.08M -1.07M