D
GURU Organic Energy Corp. GURU.TO
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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 20.80M 20.36M 17.51M 18.33M 17.39M
Total Receivables 1.55M 2.18M 4.40M 1.58M 3.20M
Inventory 4.41M 4.30M 4.13M 4.53M 3.57M
Prepaid Expenses 644.90K 218.40K 109.70K 193.10K 274.10K
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets -- -- -- -- --
Total Current Assets 27.40M 27.06M 26.15M 24.63M 24.43M

Total Current Assets 27.40M 27.06M 26.15M 24.63M 24.43M
Net Property, Plant & Equipment 1.05M 1.16M 1.29M 1.34M 1.37M
Long-term Investments -- -- -- -- --
Goodwill -- -- -- -- --
Total Other Intangibles -- -- -- -- --
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets 344.60K 463.70K 534.30K 562.50K 580.50K
Total Assets 28.80M 28.68M 27.97M 26.53M 26.38M

Total Accounts Payable 6.25M 4.27M 5.91M 5.10M 4.96M
Total Accrued Expenses -- 2.35M -- -- --
Short-term Debt -- -- -- -- --
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current 302.30K 292.20K 288.80K 285.10K 261.20K
Total Finance Division Other Current Liabilities -- -- -- -- --
Total Other Current Liabilities -- -- -- -- --
Total Current Liabilities 6.55M 6.92M 6.20M 5.39M 5.22M

Total Current Liabilities 6.55M 6.92M 6.20M 5.39M 5.22M
Long-Term Debt -- -- -- -- --
Short-term Debt -- -- -- -- --
Capital Leases 299.60K 363.80K 453.90K 481.40K 492.50K
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities -- -- -- -- --
Total Liabilities 6.85M 7.28M 6.65M 5.87M 5.71M

Common Stock & APIC 60.91M 58.84M 59.28M 59.83M 56.97M
Retained Earnings -38.99M -37.53M -38.03M -39.23M -36.46M
Treasury Stock & Other 23.50K 93.70K 66.80K 61.90K 160.90K
Total Common Equity 21.95M 21.40M 21.32M 20.66M 20.67M

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

Total Common Equity 21.95M 21.40M 21.32M 20.66M 20.67M
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity 21.95M 21.40M 21.32M 20.66M 20.67M