D
Canasil Resources Inc. CLZ.V
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12/31/2025 09/30/2025 06/30/2025 03/31/2025 12/31/2024
Total Cash And Short-Term Investments 23.20K 39.50K 91.90K 171.70K 3.40K
Total Receivables 11.10K 7.90K 5.60K 3.80K 3.30K
Inventory -- -- -- -- --
Prepaid Expenses 100.00 5.20K 7.00K 1.90K 3.20K
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets -- -- -- -- --
Total Current Assets 34.40K 52.50K 104.50K 177.30K 9.80K

Total Current Assets 34.40K 52.50K 104.50K 177.30K 9.80K
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 34.30K 33.70K 34.50K 32.70K 32.70K
Total Assets 68.70K 86.20K 138.90K 210.00K 42.50K

Total Accounts Payable 127.60K 105.60K 89.90K 88.40K 186.50K
Total Accrued Expenses 121.00K -- -- -- 34.80K
Short-term Debt -- -- -- -- --
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current -- -- -- -- --
Total Finance Division Other Current Liabilities 55.10K 89.70K 84.30K 80.00K 45.20K
Total Other Current Liabilities 55.10K 89.70K 84.30K 80.00K 45.20K
Total Current Liabilities 303.70K 195.30K 174.20K 168.50K 266.40K

Total Current Liabilities 303.70K 195.30K 174.20K 168.50K 266.40K
Long-Term Debt -- -- -- -- --
Short-term Debt -- -- -- -- --
Capital Leases -- -- -- -- --
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities 182.30K 179.50K 183.30K 173.90K 173.80K
Total Liabilities 486.00K 374.80K 357.50K 342.40K 440.20K

Common Stock & APIC 23.89M 23.52M 24.02M 22.79M 22.76M
Retained Earnings -24.76M -24.25M -24.69M -23.36M -23.60M
Treasury Stock & Other 455.70K 448.60K 458.10K 434.70K 434.30K
Total Common Equity -417.30K -288.60K -218.60K -132.40K -397.70K

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

Total Common Equity -417.30K -288.60K -218.60K -132.40K -397.70K
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity -417.30K -288.60K -218.60K -132.40K -397.70K