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Cliffmont Resources Ltd. CMOH.V

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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 1.60K 1.60K 1.70K 1.70K 1.70K
Total Receivables -- -- -- -- 5.40K
Inventory -- -- -- -- --
Prepaid Expenses -- -- -- -- --
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets -- -- -- -- --
Total Current Assets 1.60K 1.60K 1.70K 1.70K 7.10K

Total Current Assets 1.60K 1.60K 1.70K 1.70K 7.10K
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 -- -- -- -- --
Total Assets 1.60K 1.60K 1.70K 1.70K 7.10K

Total Accounts Payable 432.90K 441.50K 155.30K 441.60K 149.50K
Total Accrued Expenses -- -- 292.40K -- 293.90K
Short-term Debt 136.50K 134.90K 123.10K 116.10K 115.60K
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 569.40K 576.40K 570.80K 557.60K 559.00K

Total Current Liabilities 569.40K 576.40K 570.80K 557.60K 559.00K
Long-Term Debt -- -- -- -- --
Short-term Debt 136.50K 134.90K 123.10K 116.10K 115.60K
Capital Leases -- -- -- -- --
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities -- -- -- -- --
Total Liabilities 569.40K 576.40K 570.80K 557.60K 559.00K

Common Stock & APIC 22.91M 23.38M 23.74M 23.37M 23.87M
Retained Earnings -24.46M -24.95M -25.33M -24.93M -25.44M
Treasury Stock & Other 979.70K 999.80K 1.02M 999.40K 1.02M
Total Common Equity -567.80K -574.80K -569.10K -556.00K -551.90K

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

Total Common Equity -567.80K -574.80K -569.10K -556.00K -551.90K
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity -567.80K -574.80K -569.10K -556.00K -551.90K