E

GFM Resources Limited GFMH.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 313.00K 363.50K 2.70K 4.00K 3.40K
Total Receivables 4.00K 4.60K 1.00K 1.00K 1.30K
Inventory -- -- -- -- --
Prepaid Expenses 1.30K 900.00 900.00 900.00 1.40K
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets -- 7.60K -- 7.10K --
Total Current Assets 318.20K 376.60K 4.70K 13.10K 6.00K

Total Current Assets 318.20K 376.60K 4.70K 13.10K 6.00K
Net Property, Plant & Equipment -- -- -- -- --
Long-term Investments -- -- -- -- --
Goodwill -- -- -- -- --
Total Other Intangibles -- -- -- -- --
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets -- -- -- -- --
Total Assets 318.20K 376.60K 4.70K 13.10K 6.00K

Total Accounts Payable 72.90K 50.00K -- 1.20K --
Total Accrued Expenses 14.10K 19.00K 22.20K 18.20K 13.00K
Short-term Debt 985.30K 1.33M 1.96M 1.91M 1.85M
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current -- -- -- -- --
Total Finance Division Other Current Liabilities -- -- -- -- --
Total Other Current Liabilities -- -- -- -- --
Total Current Liabilities 1.07M 1.40M 1.99M 1.93M 1.86M

Total Current Liabilities 1.07M 1.40M 1.99M 1.93M 1.86M
Long-Term Debt -- -- -- -- --
Short-term Debt 985.30K 1.33M 1.96M 1.91M 1.85M
Capital Leases -- -- -- -- --
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities -- -- -- -- --
Total Liabilities 1.07M 1.40M 1.99M 1.93M 1.86M

Common Stock & APIC 4.24M 4.20M 3.18M 3.13M 3.20M
Retained Earnings -4.99M -5.23M -5.18M -5.07M -5.10M
Treasury Stock & Other -- 11.30K 22.20K 24.10K 49.90K
Total Common Equity -754.10K -1.02M -1.98M -1.92M -1.86M

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

Total Common Equity -754.10K -1.02M -1.98M -1.92M -1.86M
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity -754.10K -1.02M -1.98M -1.92M -1.86M