Gemdale Gold Inc.
GEMG.V
TSX
| 06/30/2026 | 03/31/2026 | 12/31/2025 | 09/30/2025 | 06/30/2025 | |
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| Total Cash And Short-Term Investments | 2.20M | 3.31M | 69.50K | 272.40K | 248.40K |
| Total Receivables | 174.60K | 99.80K | 40.70K | 26.80K | 9.10K |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | 57.90K | 57.50K | 4.90K | 13.50K | 13.70K |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -- | -- | 3.17M | 3.09M | -- |
| Total Current Assets | 2.43M | 3.47M | 3.28M | 3.41M | 271.30K |
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| Total Current Assets | 2.43M | 3.47M | 3.28M | 3.41M | 271.30K |
| Net Property, Plant & Equipment | 11.10K | 11.90K | 11.20K | 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 | 32.00K | 32.10K | 32.90K | 20.50K | 20.60K |
| Total Assets | 2.47M | 3.51M | 3.33M | 3.44M | 305.70K |
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| Total Accounts Payable | 220.70K | 225.30K | 632.90K | 363.50K | 167.10K |
| Total Accrued Expenses | 2.00K | -- | -- | 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 | 1.80K | 1.80K | 3.12M | 3.09M | 1.90K |
| Total Other Current Liabilities | 1.80K | 1.80K | 3.12M | 3.09M | 1.90K |
| Total Current Liabilities | 224.50K | 227.20K | 3.76M | 3.63M | 320.20K |
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| Total Current Liabilities | 224.50K | 227.20K | 3.76M | 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 | -- | -- | 153.00K | -- | -- |
| Total Liabilities | 224.50K | 227.20K | 3.91M | 3.63M | 320.20K |
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| Common Stock & APIC | 6.55M | 6.75M | 3.61M | 3.55M | 3.56M |
| Retained Earnings | -5.61M | -4.90M | -4.20M | -3.76M | -3.59M |
| Treasury Stock & Other | 1.31M | 1.43M | 1.30K | 15.70K | 17.10K |
| Total Common Equity | 2.25M | 3.29M | -581.40K | -187.20K | -14.40K |
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| Preferred Stock Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Non Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Convertible | -- | -- | -- | -- | -- |
| Preferred Stock, Others | -- | -- | -- | -- | -- |
| Total Preferred Equity | -- | -- | -- | -- | -- |
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| Total Common Equity | 2.25M | 3.29M | -581.40K | -187.20K | -14.40K |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | 2.25M | 3.29M | -581.40K | -187.20K | -14.40K |
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