Goldhaven Resources Corp.
CNSX
| 01/31/2026 | 10/31/2025 | 07/31/2025 | 04/30/2025 | 01/31/2025 | |
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| Total Cash And Short-Term Investments | 308.50K | 419.70K | 916.00K | 909.10K | 110.40K |
| Total Receivables | 35.90K | 23.00K | 65.20K | 30.10K | 21.70K |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | 88.50K | 27.40K | 16.30K | 8.90K | 15.40K |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -- | -- | -- | -- | -- |
| Total Current Assets | 432.80K | 470.10K | 997.60K | 948.10K | 147.50K |
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| Total Current Assets | 432.80K | 470.10K | 997.60K | 948.10K | 147.50K |
| Net Property, Plant & Equipment | 4.54M | 4.05M | 3.74M | 2.42M | 2.29M |
| Long-term Investments | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- |
| Total Other Intangibles | -- | -- | -- | -- | -- |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | -- | 0.00 | -- | -- | -- |
| Total Assets | 4.97M | 4.52M | 4.74M | 3.37M | 2.43M |
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| Total Accounts Payable | 355.40K | 178.70K | 221.30K | 151.90K | 289.90K |
| Total Accrued Expenses | -- | -- | 18.20K | -- | -- |
| Short-term Debt | -- | -- | -- | -- | -- |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Liabilities | 46.20K | 13.20K | 34.50K | 24.70K | 23.20K |
| Total Other Current Liabilities | 46.20K | 13.20K | 34.50K | 24.70K | 23.20K |
| Total Current Liabilities | 401.60K | 191.90K | 274.00K | 176.60K | 313.10K |
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| Total Current Liabilities | 401.60K | 191.90K | 274.00K | 176.60K | 313.10K |
| Long-Term Debt | -- | -- | -- | -- | -- |
| Short-term Debt | -- | -- | -- | -- | -- |
| Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | -- | -- | -- | -- | -- |
| Total Liabilities | 401.60K | 191.90K | 274.00K | 176.60K | 313.10K |
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| Common Stock & APIC | 18.37M | 17.44M | 17.45M | 17.07M | 15.16M |
| Retained Earnings | -15.43M | -14.81M | -14.60M | -14.40M | -13.57M |
| Treasury Stock & Other | 1.62M | 1.70M | 1.62M | 523.40K | 531.80K |
| Total Common Equity | 4.57M | 4.33M | 4.46M | 3.19M | 2.12M |
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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 | 4.57M | 4.33M | 4.46M | 3.19M | 2.12M |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | 4.57M | 4.33M | 4.46M | 3.19M | 2.12M |
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