D
Cabral Gold Inc. CBR.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 22.90M 36.77M 5.78M 10.48M --
Total Receivables 123.20K 100.20K 77.10K 60.10K --
Inventory -- -- -- -- --
Prepaid Expenses 143.00K 254.50K 341.70K 270.90K --
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets -- -- -- -- --
Total Current Assets 23.17M 37.13M 6.20M 10.81M 2.72M

Total Current Assets 23.17M 37.13M 6.20M 10.81M 2.72M
Net Property, Plant & Equipment 19.60M 7.53M 3.90M 3.45M --
Long-term Investments -- -- -- -- --
Goodwill -- -- -- -- --
Total Other Intangibles -- -- -- -- --
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets 10.57M 8.02M 742.50K -- --
Total Assets 53.34M 52.67M 10.85M 14.26M 5.69M

Total Accounts Payable 2.59M 3.23M 990.40K 1.01M --
Total Accrued Expenses 259.70K 209.70K 225.60K 169.30K --
Short-term Debt 7.86M -- -- -- --
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current -- -- -- -- --
Total Finance Division Other Current Liabilities 131.80K 56.60K 61.10K 57.30K --
Total Other Current Liabilities 131.80K 56.60K 61.10K 57.30K --
Total Current Liabilities 10.84M 3.50M 1.28M 1.24M 863.00K

Total Current Liabilities 10.84M 3.50M 1.28M 1.24M 863.00K
Long-Term Debt 45.13M 48.26M -- -- --
Short-term Debt 7.86M -- -- -- --
Capital Leases -- -- -- -- --
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities 1.13M 307.10K -- -- --
Total Liabilities 57.10M 52.06M 1.28M 1.24M 863.00K

Common Stock & APIC 44.03M 43.80M 42.95M 43.59M --
Retained Earnings -56.03M -50.95M -38.94M -36.12M -31.78M
Treasury Stock & Other 8.24M 7.76M 5.56M 5.55M --
Total Common Equity -3.76M 609.10K 9.57M 13.02M 4.83M

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

Total Common Equity -3.76M 609.10K 9.57M 13.02M 4.83M
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity -3.76M 609.10K 9.57M 13.02M --