E
Guardian Exploration Inc. GX.V
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06/30/2026 03/31/2026 12/31/2025 09/30/2025 06/30/2025
Total Cash And Short-Term Investments 1.16M 58.60K 23.90K 106.80K 39.80K
Total Receivables 62.20K 49.70K 45.70K 37.80K 38.90K
Inventory -- -- -- -- --
Prepaid Expenses -- -- -- -- --
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets -- -- -- -- --
Total Current Assets 1.22M 108.30K 69.60K 144.60K 78.60K

Total Current Assets 1.22M 108.30K 69.60K 144.60K 78.60K
Net Property, Plant & Equipment 782.00K 800.10K 814.50K 804.10K 656.90K
Long-term Investments -- -- -- -- --
Goodwill -- -- -- -- --
Total Other Intangibles -- -- -- -- --
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets 108.40K 110.60K 112.30K 83.30K 85.10K
Total Assets 2.11M 1.02M 996.40K 1.03M 820.60K

Total Accounts Payable 369.70K 319.00K 299.20K 395.20K 328.60K
Total Accrued Expenses 574.60K 524.30K 519.20K 100.00 21.70K
Short-term Debt 726.10K 588.00K 752.20K 535.70K 185.30K
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 1.67M 1.43M 1.57M 931.10K 535.60K

Total Current Liabilities 1.67M 1.43M 1.57M 931.10K 535.60K
Long-Term Debt 947.50K 931.80K 910.90K 486.90K 455.50K
Short-term Debt 726.10K 588.00K 752.20K 535.70K 185.30K
Capital Leases -- -- -- -- --
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities 81.10K 82.80K 84.10K 79.40K 81.10K
Total Liabilities 2.70M 2.45M 2.57M 1.50M 1.07M

Common Stock & APIC 18.34M 17.96M 17.95M 17.64M 17.86M
Retained Earnings -20.18M -20.12M -20.26M -18.53M -18.55M
Treasury Stock & Other 1.25M 733.30K 744.70K 420.80K 429.70K
Total Common Equity -590.70K -1.43M -1.57M -465.30K -251.60K

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

Total Common Equity -590.70K -1.43M -1.57M -465.30K -251.60K
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity -590.70K -1.43M -1.57M -465.30K -251.60K