Maverick Gold and Silver Corporation
MAV
CNSX
| 05/31/2026 | 02/28/2026 | 11/30/2025 | 08/31/2025 | 05/31/2025 | |
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| Total Cash And Short-Term Investments | 671.80K | 1.08M | 54.90K | 1.40K | 4.10K |
| Total Receivables | 22.50K | 27.70K | 48.70K | 34.60K | 25.40K |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | 27.40K | 29.80K | 31.00K | 12.10K | 8.10K |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -- | -- | -- | -- | -- |
| Total Current Assets | 721.60K | 1.14M | 134.60K | 48.10K | 37.60K |
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| Total Current Assets | 721.60K | 1.14M | 134.60K | 48.10K | 37.60K |
| Net Property, Plant & Equipment | 894.20K | 686.50K | 1.36M | 840.30K | 331.20K |
| Long-term Investments | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- |
| Total Other Intangibles | -- | -- | -- | -- | -- |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | 15.60K | 15.70K | 15.40K | 15.60K | 15.60K |
| Total Assets | 1.63M | 1.84M | 1.51M | 905.00K | 385.70K |
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| Total Accounts Payable | 207.00K | 238.00K | 257.70K | 339.50K | 277.10K |
| Total Accrued Expenses | 162.90K | 175.40K | 112.50K | 77.20K | 109.80K |
| Short-term Debt | 60.90K | 61.60K | 60.10K | 101.20K | 21.10K |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | -- | -- | -- | 8.50K | 14.70K |
| Total Finance Division Other Current Liabilities | 35.50K | 28.20K | 37.00K | 81.90K | 46.50K |
| Total Other Current Liabilities | 35.50K | 28.20K | 37.00K | 81.90K | 46.50K |
| Total Current Liabilities | 466.40K | 503.20K | 467.20K | 608.30K | 469.20K |
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| Total Current Liabilities | 466.40K | 503.20K | 467.20K | 608.30K | 469.20K |
| Long-Term Debt | -- | -- | -- | -- | -- |
| Short-term Debt | 60.90K | 61.60K | 60.10K | 101.20K | 21.10K |
| Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | -- | -- | -- | -- | -- |
| Total Liabilities | 466.40K | 503.20K | 467.20K | 608.30K | 469.20K |
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| Common Stock & APIC | 32.87M | 33.16M | 31.36M | 30.64M | 30.09M |
| Retained Earnings | -32.89M | -33.02M | -31.13M | -30.81M | -30.64M |
| Treasury Stock & Other | 1.19M | 1.20M | 811.20K | 467.70K | 467.10K |
| Total Common Equity | 1.17M | 1.34M | 1.04M | 296.70K | -83.50K |
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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 | 1.17M | 1.34M | 1.04M | 296.70K | -83.50K |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | 1.17M | 1.34M | 1.04M | 296.70K | -83.50K |
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