D

District Metals Corp. DMX.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 11.71M 6.19M 6.82M 6.78M 7.25M
Total Receivables 71.00K 51.20K 55.10K 195.50K 201.50K
Inventory -- -- -- -- --
Prepaid Expenses 178.90K 255.20K 235.40K 88.60K 75.60K
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets -- -- -- -- --
Total Current Assets 11.96M 6.50M 7.11M 7.06M 7.53M

Total Current Assets 11.96M 6.50M 7.11M 7.06M 7.53M
Net Property, Plant & Equipment 10.64M 10.85M 7.82M 7.20M 6.53M
Long-term Investments -- -- -- -- --
Goodwill -- -- -- -- --
Total Other Intangibles -- -- -- -- --
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets 341.50K 347.30K 18.00K 17.40K 405.90K
Total Assets 22.94M 17.70M 14.95M 14.28M 14.47M

Total Accounts Payable 253.80K 120.40K 197.40K 105.40K 292.40K
Total Accrued Expenses 321.50K 97.90K 162.40K 90.60K 132.90K
Short-term Debt -- -- -- -- --
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current -- -- -- -- --
Total Finance Division Other Current Liabilities -- -- -- -- 162.30K
Total Other Current Liabilities -- -- -- -- 162.30K
Total Current Liabilities 575.30K 218.30K 359.80K 196.10K 587.60K

Total Current Liabilities 575.30K 218.30K 359.80K 196.10K 587.60K
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 575.30K 218.30K 359.80K 196.10K 587.60K

Common Stock & APIC 69.74M 64.12M 61.59M 59.46M 60.06M
Retained Earnings -50.15M -49.38M -49.69M -48.42M -49.19M
Treasury Stock & Other 2.78M 2.74M 2.68M 3.05M 3.01M
Total Common Equity 22.37M 17.48M 14.59M 14.08M 13.88M

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

Total Common Equity 22.37M 17.48M 14.59M 14.08M 13.88M
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity 22.37M 17.48M 14.59M 14.08M 13.88M