D
Lion One Metals Limited LIO.V
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12/31/2025 09/30/2025 06/30/2025 03/31/2025 12/31/2024
Total Cash And Short-Term Investments 14.92M 10.69M 3.74M 8.95M 6.33M
Total Receivables 9.04M 8.29M 6.39M 5.41M 4.44M
Inventory 14.94M 12.80M 12.16M 11.29M 11.18M
Prepaid Expenses 2.01M 2.51M 1.68M 1.08M 988.10K
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets -- 0.00 -- 146.40K 1.46M
Total Current Assets 40.90M 34.29M 23.98M 26.87M 24.40M

Total Current Assets 40.90M 34.29M 23.98M 26.87M 24.40M
Net Property, Plant & Equipment 157.16M 155.09M 150.04M 142.93M 138.16M
Long-term Investments -- -- -- -- --
Goodwill -- -- -- -- --
Total Other Intangibles -- -- -- -- --
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets 2.22M 2.22M 2.23M 2.15M 2.10M
Total Assets 200.27M 191.60M 176.25M 171.95M 164.66M

Total Accounts Payable 4.34M 6.55M 3.81M 3.17M 3.91M
Total Accrued Expenses 4.38M 4.78M 1.89M 2.39M 787.70K
Short-term Debt -- -- -- -- --
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current 26.76M 29.56M 5.67M 5.45M 3.72M
Total Finance Division Other Current Liabilities -- -- -- -- --
Total Other Current Liabilities -- -- -- -- --
Total Current Liabilities 35.48M 40.89M 11.37M 11.02M 8.42M

Total Current Liabilities 35.48M 40.89M 11.37M 11.02M 8.42M
Long-Term Debt 2.53M 1.71M 25.94M 26.85M 27.24M
Short-term Debt -- -- -- -- --
Capital Leases 144.10K 166.30K 193.50K 205.00K 225.20K
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities 1.05M 1.25M 4.09M 4.35M 4.34M
Total Liabilities 39.21M 44.02M 41.60M 42.42M 40.22M

Common Stock & APIC 176.03M 168.95M 166.50M 158.01M 152.58M
Retained Earnings -60.82M -65.91M -67.78M -64.59M -63.30M
Treasury Stock & Other 45.86M 44.54M 35.94M 36.12M 35.16M
Total Common Equity 161.07M 147.58M 134.66M 129.53M 124.44M

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

Total Common Equity 161.07M 147.58M 134.66M 129.53M 124.44M
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity 161.07M 147.58M 134.66M 129.53M 124.44M