C
49 North Resources Inc. FNR.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 4.85M 3.75M 3.61M 3.34M 4.39M
Total Receivables 849.70K 760.30K 745.70K 690.20K 670.70K
Inventory -- -- -- -- --
Prepaid Expenses 2.90K 21.50K 4.40K 4.90K 4.20K
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets -- -- -- -- --
Total Current Assets 5.70M 4.53M 4.36M 4.03M 5.06M

Total Current Assets 5.70M 4.53M 4.36M 4.03M 5.06M
Net Property, Plant & Equipment 5.10K 5.70K 6.60K 6.30K 7.00K
Long-term Investments -- -- -- -- --
Goodwill -- -- -- -- --
Total Other Intangibles -- -- -- -- --
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets 8.33M 7.97M 7.93M 7.39M 7.38M
Total Assets 14.03M 12.51M 12.30M 11.43M 12.45M

Total Accounts Payable 1.58M 1.49M 1.46M 1.45M 1.38M
Total Accrued Expenses 1.02M 985.00K 1.01M 939.20K 888.20K
Short-term Debt -- -- -- -- --
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current 3.97M 3.91M 3.99M 3.79M 3.78M
Total Finance Division Other Current Liabilities -- -- -- -- --
Total Other Current Liabilities -- -- -- -- --
Total Current Liabilities 6.57M 6.38M 6.46M 6.18M 6.05M

Total Current Liabilities 6.57M 6.38M 6.46M 6.18M 6.05M
Long-Term Debt 504.00K 497.50K 508.10K 482.10K 481.60K
Short-term Debt -- -- -- -- --
Capital Leases -- -- -- -- --
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities -- -- -- -- --
Total Liabilities 7.07M 6.88M 6.96M 6.66M 6.54M

Common Stock & APIC 58.46M 57.54M 58.76M 55.76M 55.70M
Retained Earnings -53.41M -53.80M -55.36M -52.81M -51.62M
Treasury Stock & Other -- -- -- -- --
Total Common Equity 5.05M 3.74M 3.41M 2.95M 4.08M

Preferred Stock Redeemable -- -- -- -- --
Preferred Stock Non Redeemable -- -- -- -- --
Preferred Stock Convertible 1.92M 1.89M 1.93M 1.83M 1.83M
Preferred Stock, Others -- -- -- -- --
Total Preferred Equity 1.92M 1.89M 1.93M 1.83M 1.83M

Total Common Equity 5.05M 3.74M 3.41M 2.95M 4.08M
Total Preferred Equity 1.92M 1.89M 1.93M 1.83M 1.83M
Total Minority Interest -- -- -- -- --
Total Equity 6.96M 5.63M 5.33M 4.78M 5.91M