C
Inter-Rock Minerals Inc. IRO.V
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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 9.81M 10.74M 8.09M 9.98M 6.79M
Total Receivables 11.77M 7.47M 9.35M 7.41M 8.37M
Inventory 2.73M 3.93M 3.58M 3.95M 3.86M
Prepaid Expenses 2.27M 2.11M 2.15M 1.50M 1.54M
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets -- -- -- -- --
Total Current Assets 26.58M 24.25M 23.17M 22.85M 20.56M

Total Current Assets 26.58M 24.25M 23.17M 22.85M 20.56M
Net Property, Plant & Equipment 5.71M 5.65M 5.26M 5.31M 5.48M
Long-term Investments 1.81M 1.81M 1.81M 1.81M 1.81M
Goodwill 1.81M 1.81M 1.81M 1.81M 1.81M
Total Other Intangibles -- -- 80.00K 160.00K 241.00K
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets -- -- -- -- --
Total Assets 34.44M 32.01M 30.63M 30.43M 28.34M

Total Accounts Payable 11.48M 9.76M 8.92M 9.12M 7.70M
Total Accrued Expenses -- -- -- -- --
Short-term Debt -- -- -- -- --
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current 953.00K 858.00K 910.00K 916.00K 949.00K
Total Finance Division Other Current Liabilities -- -- -- -- --
Total Other Current Liabilities -- -- -- -- --
Total Current Liabilities 12.43M 10.62M 9.83M 10.04M 8.65M

Total Current Liabilities 12.43M 10.62M 9.83M 10.04M 8.65M
Long-Term Debt 3.68M 3.73M 3.77M 3.82M 3.86M
Short-term Debt -- -- -- -- --
Capital Leases 1.56M 1.62M 1.38M 1.29M 1.40M
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities 543.00K 543.00K 543.00K 482.00K 482.00K
Total Liabilities 18.21M 16.51M 15.53M 15.63M 14.40M

Common Stock & APIC 5.74M 5.77M 5.80M 5.80M 5.80M
Retained Earnings 10.49M 9.74M 9.31M 9.00M 8.14M
Treasury Stock & Other -- -- -- -- --
Total Common Equity 16.23M 15.50M 15.10M 14.79M 13.94M

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

Total Common Equity 16.23M 15.50M 15.10M 14.79M 13.94M
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity 16.23M 15.50M 15.10M 14.79M 13.94M