E
Cielo Waste Solutions Corp. CMC.V
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01/31/2026 10/31/2025 07/31/2025 04/30/2025 01/31/2025
Total Cash And Short-Term Investments 114.40K 36.40K 117.10K -- 46.30K
Total Receivables 23.60K 5.70K 50.60K 25.30K 10.40K
Inventory -- -- -- -- --
Prepaid Expenses 76.80K 111.30K 64.30K 49.20K 252.20K
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets 18.40K 110.60K 112.00K 112.20K 107.10K
Total Current Assets 233.10K 264.00K 343.90K 186.70K 415.90K

Total Current Assets 233.10K 264.00K 343.90K 186.70K 415.90K
Net Property, Plant & Equipment -- -- -- 0.00 1.28M
Long-term Investments -- -- -- -- --
Goodwill -- -- -- -- --
Total Other Intangibles -- -- -- -- 6.58M
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets -- -- -- -- 690.90K
Total Assets 233.10K 264.00K 343.90K 186.70K 8.97M

Total Accounts Payable 806.90K 773.50K 1.32M 1.30M 1.84M
Total Accrued Expenses 655.60K 634.40K 642.40K 643.40K 614.20K
Short-term Debt -- -- -- 628.20K 427.00K
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current -- -- -- -- --
Total Finance Division Other Current Liabilities 228.70K 907.70K 540.50K 541.30K --
Total Other Current Liabilities 228.70K 907.70K 540.50K 541.30K --
Total Current Liabilities 1.69M 2.32M 2.51M 3.11M 2.88M

Total Current Liabilities 1.69M 2.32M 2.51M 3.11M 2.88M
Long-Term Debt 912.80K 883.40K 867.80K 1.40M 1.23M
Short-term Debt -- -- -- 628.20K 427.00K
Capital Leases -- -- -- -- --
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities -- -- 700.00 -- --
Total Liabilities 2.60M 3.20M 3.38M 4.50M 4.12M

Common Stock & APIC 129.47M 124.27M 125.62M 123.06M 117.41M
Retained Earnings -131.84M -127.20M -128.65M -127.37M -112.56M
Treasury Stock & Other -- -- -- -- --
Total Common Equity -2.37M -2.94M -3.03M -4.32M 4.85M

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

Total Common Equity -2.37M -2.94M -3.03M -4.32M 4.85M
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity -2.37M -2.94M -3.03M -4.32M 4.85M