D
Hemlo Mining Corp. HMMC.V
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12/31/2025 09/30/2025 12/31/2024
Total Cash And Short-Term Investments 131.96M 12.13M 216.00K
Total Receivables 12.29M 3.46M --
Inventory 59.19M 17.56M --
Prepaid Expenses 5.13M 2.50M 22.00K
Finance Division Loans and Leases Current -- -- --
Total Finance Division Other Current Assets -- -- --
Other Current Assets -- -- --
Total Current Assets 208.57M 35.65M 238.00K

Total Current Assets 208.57M 35.65M 238.00K
Net Property, Plant & Equipment 1.52B 390.72M --
Long-term Investments -- 63.00M --
Goodwill -- 63.00M --
Total Other Intangibles -- 717.00K --
Finance Div Loans & Leases LT -- -- --
Total Finance Div Other LT Assets -- -- --
Total Other Assets 1.92M -- --
Total Assets 1.73B 490.09M 238.00K

Total Accounts Payable 16.33M 11.74M 22.00K
Total Accrued Expenses 33.88M 25.80M --
Short-term Debt -- -- --
Current Portion of Long-Term Debt/Capital Leases -- -- --
Finance Division Debt Current 16.95M 1.81M --
Total Finance Division Other Current Liabilities 30.73M 43.02M --
Total Other Current Liabilities 30.73M 43.02M --
Total Current Liabilities 97.88M 82.36M 22.00K

Total Current Liabilities 97.88M 82.36M 22.00K
Long-Term Debt 205.71M -- --
Short-term Debt -- -- --
Capital Leases 6.86M 6.51M --
Finance Division Debt Non Current -- -- --
Total Finance Division Other Non Current Liabilities -- -- --
Total Other Liabilities 876.73M 132.40M --
Total Liabilities 1.19B 221.26M 22.00K

Common Stock & APIC 622.26M 268.83M 61.05M
Retained Earnings -75.82M -- -60.93M
Treasury Stock & Other -- -8.00K 97.00K
Total Common Equity 546.44M 268.82M 216.00K

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

Total Common Equity 546.44M 268.82M 216.00K
Total Preferred Equity -- -- --
Total Minority Interest -- -- --
Total Equity 546.44M 268.82M 216.00K