Guardian Exploration Inc. GXUSF
OTC PK
| 06/30/2026 | 03/31/2026 | 12/31/2025 | 09/30/2025 | 06/30/2025 | |
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| Total Cash And Short-Term Investments | 2,805.53% | 399.15% | 69.50% | 133.70% | 31.79% |
| Total Receivables | 59.90% | 220.00% | 151.10% | -- | -- |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | -- | -- | -- | -- | -- |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -- | -- | -- | -- | -- |
| Total Current Assets | 1,450.38% | 298.52% | 115.48% | 216.41% | 160.26% |
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| Total Current Assets | 1,450.38% | 298.52% | 115.48% | 216.41% | 160.26% |
| Net Property, Plant & Equipment | 19.12% | 209.94% | 216.68% | 193.47% | 142.94% |
| Long-term Investments | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- |
| Total Other Intangibles | -- | -- | -- | -- | -- |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | 27.50% | 36.68% | 39.33% | -3.03% | 0.35% |
| Total Assets | 157.07% | 178.16% | 169.15% | 154.50% | 112.92% |
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| Total Accounts Payable | 12.57% | -6.99% | -12.18% | 11.04% | -9.33% |
| Total Accrued Expenses | 2,549.31% | 2,144.21% | 5,144.44% | -97.30% | 2,070.00% |
| Short-term Debt | 292.07% | -30.07% | -3.97% | -31.97% | -71.81% |
| 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 | 212.04% | 18.56% | 38.51% | -18.83% | -47.53% |
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| Total Current Liabilities | 212.04% | 18.56% | 38.51% | -18.83% | -47.53% |
| Long-Term Debt | 108.14% | -- | -- | -- | -- |
| Short-term Debt | 292.07% | -30.07% | -3.97% | -31.97% | -71.81% |
| Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | 0.12% | 4.03% | 8.52% | -34.00% | -35.84% |
| Total Liabilities | 151.87% | 90.07% | 111.79% | 18.14% | -6.54% |
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| Common Stock & APIC | 2.70% | 7.79% | 8.32% | 0.14% | 2.74% |
| Retained Earnings | -8.85% | -14.44% | -16.38% | -0.27% | -2.18% |
| Treasury Stock & Other | 190.90% | -- | -- | -- | -- |
| Total Common Equity | -134.90% | -55.01% | -86.52% | 46.01% | 66.97% |
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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 | -134.90% | -55.01% | -86.52% | 46.01% | 66.97% |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | -134.90% | -55.01% | -86.52% | 46.01% | 66.97% |
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