C
Gouverneur Bancorp, Inc. GOVB
$14.25 $0.000.00% OTC PK
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06/30/2025 03/31/2025 12/31/2024 09/30/2024 06/30/2024
Total Cash And Short-Term Investments 7.21M 7.87M 7.01M 6.38M 6.57M
Total Receivables -- -- -- -- --
Inventory 117.00K -- -- -- --
Prepaid Expenses -- -- -- -- --
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets 616.00K 603.00K 606.00K 795.00K 642.00K
Total Current Assets 7.94M 8.48M 7.62M 7.17M 7.21M

Total Current Assets 7.94M 8.48M 7.62M 7.17M 7.21M
Net Property, Plant & Equipment 2.92M 2.95M 2.97M 2.97M 3.03M
Long-term Investments 4.24M 4.24M 4.24M 4.24M 4.24M
Goodwill 4.24M 4.24M 4.24M 4.24M 4.24M
Total Other Intangibles 1.39M 1.48M 1.57M 1.66M 1.77M
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets 12.52M 11.82M 11.70M 11.58M 11.56M
Total Assets 196.72M 197.37M 196.78M 197.26M 195.06M

Total Accounts Payable 159.41M 161.82M 159.67M 159.90M 153.45M
Total Accrued Expenses 2.00K 2.00K 2.00K 2.00K 16.00K
Short-term Debt -- -- -- -- --
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current 8.00K 17.00K 16.00K -- --
Total Finance Division Other Current Liabilities -- -- -- -- --
Total Other Current Liabilities -- -- -- -- --
Total Current Liabilities 159.42M 161.84M 159.69M 159.90M 153.46M

Total Current Liabilities 159.42M 161.84M 159.69M 159.90M 153.46M
Long-Term Debt -- -- -- -- 4.98M
Short-term Debt -- -- -- -- --
Capital Leases 38.00K 38.00K 22.00K 44.00K 49.00K
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities 5.86M 4.14M 5.32M 4.55M 4.87M
Total Liabilities 165.32M 166.01M 165.03M 164.50M 163.36M

Common Stock & APIC 6.52M 6.51M 6.50M 6.50M 6.50M
Retained Earnings 28.74M 28.60M 28.48M 28.41M 28.28M
Treasury Stock & Other -3.85M -3.75M -3.24M -2.15M -3.07M
Total Common Equity 31.40M 31.36M 31.74M 32.77M 31.70M

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

Total Common Equity 31.40M 31.36M 31.74M 32.77M 31.70M
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity 31.40M 31.36M 31.74M 32.77M 31.70M