D
District Metals Corp. DMX.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 6.21M 6.82M 6.78M 7.25M 2.95M
Total Receivables 51.30K 55.10K 195.50K 201.50K 204.80K
Inventory -- -- -- -- --
Prepaid Expenses 255.80K 235.40K 88.60K 75.60K 69.80K
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets -- -- -- -- --
Total Current Assets 6.51M 7.11M 7.06M 7.53M 3.22M

Total Current Assets 6.51M 7.11M 7.06M 7.53M 3.22M
Net Property, Plant & Equipment 10.88M 7.82M 7.20M 6.53M 5.42M
Long-term Investments -- -- -- -- --
Goodwill -- -- -- -- --
Total Other Intangibles -- -- -- -- --
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets 348.10K 18.00K 17.40K 405.90K 318.50K
Total Assets 17.74M 14.95M 14.28M 14.47M 8.96M

Total Accounts Payable 120.70K 197.40K 105.40K 292.40K 236.80K
Total Accrued Expenses 98.10K 162.40K 90.60K 132.90K 271.20K
Short-term Debt -- -- -- -- --
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current -- -- -- -- --
Total Finance Division Other Current Liabilities -- -- -- 162.30K 385.20K
Total Other Current Liabilities -- -- -- 162.30K 385.20K
Total Current Liabilities 218.90K 359.80K 196.10K 587.60K 893.20K

Total Current Liabilities 218.90K 359.80K 196.10K 587.60K 893.20K
Long-Term Debt -- -- -- -- --
Short-term Debt -- -- -- -- --
Capital Leases -- -- -- -- --
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities -- -- -- -- --
Total Liabilities 218.90K 359.80K 196.10K 587.60K 893.20K

Common Stock & APIC 64.28M 61.59M 59.46M 60.06M 51.29M
Retained Earnings -49.50M -49.69M -48.42M -49.19M -45.31M
Treasury Stock & Other 2.75M 2.68M 3.05M 3.01M 2.09M
Total Common Equity 17.52M 14.59M 14.08M 13.88M 8.06M

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

Total Common Equity 17.52M 14.59M 14.08M 13.88M 8.06M
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity 17.52M 14.59M 14.08M 13.88M 8.06M