U

The Canadian Chrome Company Inc.

CNSX
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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 221.40K 368.20K 491.60K 127.80K 317.90K
Total Receivables 41.10K 92.50K 22.80K 109.30K 129.90K
Inventory -- -- -- -- --
Prepaid Expenses 33.10K 33.90K 47.40K 65.50K 32.90K
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets -- -- -- -- --
Total Current Assets 295.60K 494.60K 561.70K 302.50K 480.70K

Total Current Assets 295.60K 494.60K 561.70K 302.50K 480.70K
Net Property, Plant & Equipment 3.00K 4.90K 6.80K 8.50K 3.70K
Long-term Investments -- -- -- -- --
Goodwill -- -- -- -- --
Total Other Intangibles -- -- -- -- --
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets 68.20K 59.90K 52.20K 46.10K 45.20K
Total Assets 366.70K 559.30K 620.80K 357.10K 529.60K

Total Accounts Payable 873.30K 816.70K 788.90K 668.00K 538.00K
Total Accrued Expenses 3.22M 3.11M 3.45M 3.08M 2.96M
Short-term Debt -- -- -- -- --
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current 1.82M 1.80M 24.98M 925.70K 917.70K
Total Finance Division Other Current Liabilities -- -- -- -- --
Total Other Current Liabilities -- -- -- -- --
Total Current Liabilities 5.91M 5.73M 29.22M 4.67M 4.42M

Total Current Liabilities 5.91M 5.73M 29.22M 4.67M 4.42M
Long-Term Debt 22.96M 23.14M -- 22.99M 23.63M
Short-term Debt -- -- -- -- --
Capital Leases -- -- -- -- --
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities -- -- -- -- --
Total Liabilities 28.87M 28.87M 29.22M 27.66M 28.05M

Common Stock & APIC 68.62M 69.43M 65.92M 65.48M 65.91M
Retained Earnings -106.72M -107.41M -104.96M -105.99M -104.99M
Treasury Stock & Other 9.59M 9.67M 10.44M 13.20M 11.56M
Total Common Equity -28.51M -28.31M -28.60M -27.30M -27.52M

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

Total Common Equity -28.51M -28.31M -28.60M -27.30M -27.52M
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity -28.51M -28.31M -28.60M -27.30M -27.52M