U
Gemdale Gold Inc. GEMG.V
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09/30/2025 06/30/2025 03/31/2025 09/30/2024
Total Cash And Short-Term Investments 272.40K 248.40K 59.70K --
Total Receivables 26.80K 9.10K -- --
Inventory -- -- -- --
Prepaid Expenses 13.50K 13.70K -- --
Finance Division Loans and Leases Current -- -- -- --
Total Finance Division Other Current Assets -- -- -- --
Other Current Assets 3.09M -- -- --
Total Current Assets 3.41M 271.30K -- --

Total Current Assets 3.41M 271.30K -- --
Net Property, Plant & Equipment 12.50K 13.90K -- --
Long-term Investments -- -- -- --
Goodwill -- -- -- --
Total Other Intangibles -- -- -- --
Finance Div Loans & Leases LT -- -- -- --
Total Finance Div Other LT Assets -- -- -- --
Total Other Assets 20.50K 20.60K -- --
Total Assets 3.44M 305.70K -- --

Total Accounts Payable 363.50K 167.10K -- --
Total Accrued Expenses 167.60K 151.10K -- --
Short-term Debt -- -- -- --
Current Portion of Long-Term Debt/Capital Leases -- -- -- --
Finance Division Debt Current -- -- -- --
Total Finance Division Other Current Liabilities 3.09M 1.90K -- --
Total Other Current Liabilities 3.09M 1.90K -- --
Total Current Liabilities 3.63M 320.20K -- --

Total Current Liabilities 3.63M 320.20K -- --
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 3.63M 320.20K -- --

Common Stock & APIC 3.55M 3.56M -- --
Retained Earnings -3.76M -3.59M -- --
Treasury Stock & Other 15.70K 17.10K -- --
Total Common Equity -187.20K -14.40K -109.50K --

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

Total Common Equity -187.20K -14.40K -109.50K --
Total Preferred Equity -- -- -- --
Total Minority Interest -- -- -- --
Total Equity -187.20K -14.40K -109.50K --