D
GMV Minerals Inc. GMV.V
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03/31/2026 12/31/2025 09/30/2025 06/30/2025 03/31/2025
Total Cash And Short-Term Investments 2.47M 3.26M 259.50K 373.40K 22.20K
Total Receivables 35.60K 8.10K 4.00K 5.60K 6.50K
Inventory -- -- -- -- --
Prepaid Expenses 315.90K 13.50K 6.10K 23.20K 13.00K
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets -- -- -- -- --
Total Current Assets 2.83M 3.28M 269.50K 402.20K 41.70K

Total Current Assets 2.83M 3.28M 269.50K 402.20K 41.70K
Net Property, Plant & Equipment 5.55M 5.49M 5.38M 5.41M 5.64M
Long-term Investments -- -- -- -- --
Goodwill -- -- -- -- --
Total Other Intangibles -- -- -- -- --
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets 49.70K 49.10K 15.50K 15.80K 15.00K
Total Assets 8.42M 8.81M 5.66M 5.83M 5.69M

Total Accounts Payable 41.00K 14.30K 51.40K 66.20K 39.10K
Total Accrued Expenses -- -- -- 4.60K --
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 41.00K 14.30K 51.40K 70.80K 39.10K

Total Current Liabilities 41.00K 14.30K 51.40K 70.80K 39.10K
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 41.00K 14.30K 51.40K 70.80K 39.10K

Common Stock & APIC 29.89M 29.96M 26.27M 26.48M 24.51M
Retained Earnings -21.86M -21.52M -21.01M -21.09M -19.22M
Treasury Stock & Other 354.80K 358.00K 354.80K 362.30K 363.30K
Total Common Equity 8.38M 8.80M 5.61M 5.76M 5.65M

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

Total Common Equity 8.38M 8.80M 5.61M 5.76M 5.65M
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity 8.38M 8.80M 5.61M 5.76M 5.65M