D
XAU Resources Inc. GIG.V
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10/31/2025 07/31/2025 04/30/2025 01/31/2025 10/31/2024
Total Cash And Short-Term Investments 23.70K 59.30K 12.60K 51.20K 84.00K
Total Receivables -- -- -- -- --
Inventory -- -- -- -- --
Prepaid Expenses 1.60K 600.00 600.00 -- --
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets -- -- -- -- --
Total Current Assets 25.40K 59.90K 13.20K 51.20K 84.00K

Total Current Assets 25.40K 59.90K 13.20K 51.20K 84.00K
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 25.40K 59.90K 13.20K 51.20K 84.00K

Total Accounts Payable 32.80K 9.60K 5.80K 28.40K 28.60K
Total Accrued Expenses -- -- -- -- --
Short-term Debt 50.00K -- -- -- --
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current -- -- -- -- --
Total Finance Division Other Current Liabilities 33.30K 50.60K -- -- --
Total Other Current Liabilities 33.30K 50.60K -- -- --
Total Current Liabilities 116.10K 60.20K 5.80K 28.40K 28.60K

Total Current Liabilities 116.10K 60.20K 5.80K 28.40K 28.60K
Long-Term Debt -- -- -- -- --
Short-term Debt 50.00K -- -- -- --
Capital Leases -- -- -- -- --
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities -- -- -- -- --
Total Liabilities 116.10K 60.20K 5.80K 28.40K 28.60K

Common Stock & APIC 1.20M 1.21M 1.21M 1.16M 1.20M
Retained Earnings -1.29M -1.21M -1.21M -1.14M -1.15M
Treasury Stock & Other -- -- -- -- --
Total Common Equity -90.70K -300.00 7.40K 22.80K 55.40K

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

Total Common Equity -90.70K -300.00 7.40K 22.80K 55.40K
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity -90.70K -300.00 7.40K 22.80K 55.40K