D
Legacy Gold Mines Ltd. LEGY.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 1.04M 360.30K 814.70K 1.26M 1.54M
Total Receivables -- -- -- -- --
Inventory -- -- -- -- --
Prepaid Expenses 29.90K 32.20K 28.70K 88.60K 40.90K
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets 5.50K -- -- -- --
Total Current Assets 1.08M 392.50K 843.50K 1.34M 1.58M

Total Current Assets 1.08M 392.50K 843.50K 1.34M 1.58M
Net Property, Plant & Equipment 668.00K 312.30K 307.40K 269.60K 255.80K
Long-term Investments -- -- -- -- --
Goodwill -- -- -- -- --
Total Other Intangibles -- -- -- -- --
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets -- -- -- -- --
Total Assets 1.75M 704.80K 1.15M 1.61M 1.84M

Total Accounts Payable 75.50K 30.30K 27.20K 18.60K 62.50K
Total Accrued Expenses 134.60K 114.50K 65.00K 62.70K 61.10K
Short-term Debt 250.50K -- -- -- --
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 460.70K 144.80K 92.20K 81.20K 123.60K

Total Current Liabilities 460.70K 144.80K 92.20K 81.20K 123.60K
Long-Term Debt -- -- -- -- --
Short-term Debt 250.50K -- -- -- --
Capital Leases -- -- -- -- --
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities -- -- -- -- --
Total Liabilities 460.70K 144.80K 92.20K 81.20K 123.60K

Common Stock & APIC 2.60M 2.58M 2.54M 2.49M 2.36M
Retained Earnings -2.71M -2.46M -1.89M -1.37M -994.70K
Treasury Stock & Other 1.40M 440.10K 409.60K 414.60K 347.00K
Total Common Equity 1.29M 560.00K 1.06M 1.53M 1.71M

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

Total Common Equity 1.29M 560.00K 1.06M 1.53M 1.71M
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity 1.29M 560.00K 1.06M 1.53M 1.71M