Guardian Exploration Inc.
GXUSF
$0.16
$0.019.07%
OTC PK
| 12/31/2025 | 09/30/2025 | 06/30/2025 | 03/31/2025 | 12/31/2024 | |
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| Total Cash And Short-Term Investments | 23.90K | 106.80K | 39.80K | 11.70K | 14.10K |
| Total Receivables | 45.70K | 37.80K | 38.90K | 15.50K | 18.20K |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | -- | -- | -- | -- | -- |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -- | -- | -- | -- | -- |
| Total Current Assets | 69.60K | 144.60K | 78.60K | 27.10K | 32.30K |
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| Total Current Assets | 69.60K | 144.60K | 78.60K | 27.10K | 32.30K |
| Net Property, Plant & Equipment | 814.50K | 804.10K | 656.90K | 257.50K | 257.20K |
| Long-term Investments | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- |
| Total Other Intangibles | -- | -- | -- | -- | -- |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | 112.30K | 83.30K | 85.10K | 80.70K | 80.60K |
| Total Assets | 996.40K | 1.03M | 820.60K | 365.40K | 370.20K |
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| Total Accounts Payable | 299.20K | 395.20K | 328.60K | 342.10K | 340.70K |
| Total Accrued Expenses | 519.20K | 100.00 | 21.70K | 23.30K | 9.90K |
| Short-term Debt | 752.20K | 535.70K | 185.30K | 838.80K | 783.30K |
| 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 | 1.57M | 931.10K | 535.60K | 1.20M | 1.13M |
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| Total Current Liabilities | 1.57M | 931.10K | 535.60K | 1.20M | 1.13M |
| Long-Term Debt | 910.90K | 486.90K | 455.50K | -- | -- |
| Short-term Debt | 752.20K | 535.70K | 185.30K | 838.80K | 783.30K |
| Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | 84.10K | 79.40K | 81.10K | 79.40K | 77.50K |
| Total Liabilities | 2.57M | 1.50M | 1.07M | 1.28M | 1.21M |
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| Common Stock & APIC | 17.95M | 17.64M | 17.86M | 16.62M | 16.57M |
| Retained Earnings | -20.26M | -18.53M | -18.55M | -17.54M | -17.41M |
| Treasury Stock & Other | 744.70K | 420.80K | 429.70K | -- | -- |
| Total Common Equity | -1.57M | -465.30K | -251.60K | -918.20K | -841.30K |
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| Preferred Stock Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Non Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Convertible | -- | -- | -- | -- | -- |
| Preferred Stock, Others | -- | -- | -- | -- | -- |
| Total Preferred Equity | -- | -- | -- | -- | -- |
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| Total Common Equity | -1.57M | -465.30K | -251.60K | -918.20K | -841.30K |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | -1.57M | -465.30K | -251.60K | -918.20K | -841.30K |
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