D
Garibaldi Resources Corp. GGI.V
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01/31/2026 10/31/2025 07/31/2025 04/30/2025 01/31/2025
Total Cash And Short-Term Investments 288.50K 355.20K 660.90K 7.60K 13.60K
Total Receivables 8.60K 14.70K 11.20K 9.60K 8.80K
Inventory -- -- -- -- --
Prepaid Expenses 21.70K 3.70K 3.70K 3.70K 3.60K
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets -- -- -- -- --
Total Current Assets 318.70K 373.60K 675.80K 20.90K 26.00K

Total Current Assets 318.70K 373.60K 675.80K 20.90K 26.00K
Net Property, Plant & Equipment 10.60M 10.25M 10.28M 10.29M 9.82M
Long-term Investments -- -- -- -- --
Goodwill -- -- -- -- --
Total Other Intangibles -- -- -- -- --
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets 120.10K 114.60K 123.30K 123.50K 117.90K
Total Assets 11.04M 10.73M 11.08M 10.43M 9.97M

Total Accounts Payable 1.37M 1.24M 1.29M 1.26M 1.13M
Total Accrued Expenses 1.31M 951.50K 963.40K 900.80K 822.90K
Short-term Debt -- -- -- -- --
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 2.68M 2.19M 2.25M 2.16M 1.96M

Total Current Liabilities 2.68M 2.19M 2.25M 2.16M 1.96M
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 2.68M 2.19M 2.25M 2.16M 1.96M

Common Stock & APIC 55.06M 53.30M 53.97M 53.32M 50.91M
Retained Earnings -46.70M -44.76M -45.14M -45.05M -42.90M
Treasury Stock & Other -- -- -- -- --
Total Common Equity 8.36M 8.54M 8.83M 8.28M 8.01M

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

Total Common Equity 8.36M 8.54M 8.83M 8.28M 8.01M
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity 8.36M 8.54M 8.83M 8.28M 8.01M