E
Labrador Gold Corp. LAB.V
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03/31/2026 12/31/2025 09/30/2025 06/30/2025 03/31/2025
Total Cash And Short-Term Investments 10.68M 11.62M 12.04M 13.20M 12.59M
Total Receivables 123.00K 56.30K 116.70K 59.60K 15.90K
Inventory -- -- -- -- --
Prepaid Expenses 43.00K 261.30K 29.40K 41.50K 41.20K
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets -- -- -- -- --
Total Current Assets 10.84M 11.94M 12.18M 13.30M 12.65M

Total Current Assets 10.84M 11.94M 12.18M 13.30M 12.65M
Net Property, Plant & Equipment 5.67M 5.31M 5.14M 4.87M 4.55M
Long-term Investments -- -- -- -- --
Goodwill -- -- -- -- --
Total Other Intangibles -- -- -- -- --
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets -- -- -- -- --
Total Assets 16.51M 17.25M 17.32M 18.16M 17.20M

Total Accounts Payable 221.80K 181.00K 171.00K 134.40K 61.20K
Total Accrued Expenses 31.10K 27.00K 30.90K 43.40K 1.80K
Short-term Debt -- -- -- -- --
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 252.90K 208.00K 201.90K 177.80K 63.00K

Total Current Liabilities 252.90K 208.00K 201.90K 177.80K 63.00K
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 252.90K 208.00K 201.90K 177.80K 63.00K

Common Stock & APIC 44.15M 44.83M 44.13M 45.07M 42.77M
Retained Earnings -31.65M -31.34M -30.50M -30.59M -28.94M
Treasury Stock & Other 3.50M 3.55M 3.48M 3.51M 3.31M
Total Common Equity 15.99M 17.04M 17.12M 17.99M 17.13M

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

Total Common Equity 15.99M 17.04M 17.12M 17.99M 17.13M
Total Preferred Equity -- -- -- -- --
Total Minority Interest 267.10K -- -- -- --
Total Equity 16.26M 17.04M 17.12M 17.99M 17.13M