D
Mayfair Gold Corp. MFG.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 27.86M 30.02M 4.34M 5.35M 6.63M
Total Receivables 121.80K 76.60K 170.00K 188.20K 141.60K
Inventory -- -- -- -- --
Prepaid Expenses 304.10K 219.20K 186.00K 121.70K 140.60K
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets -- -- -- -- --
Total Current Assets 28.28M 30.32M 4.69M 5.66M 6.91M

Total Current Assets 28.28M 30.32M 4.69M 5.66M 6.91M
Net Property, Plant & Equipment 10.48M 10.32M 10.55M 10.01M 10.01M
Long-term Investments -- -- -- -- --
Goodwill -- -- -- -- --
Total Other Intangibles -- -- -- -- --
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets 87.80K 102.00K 105.60K 101.10K 105.90K
Total Assets 38.85M 40.74M 15.35M 15.77M 17.02M

Total Accounts Payable 806.90K 798.00K 495.60K 352.70K 521.00K
Total Accrued Expenses 44.70K 50.90K 13.80K 400.00 200.00
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 851.50K 848.90K 509.30K 353.10K 521.20K

Total Current Liabilities 851.50K 848.90K 509.30K 353.10K 521.20K
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 851.50K 848.90K 509.30K 353.10K 521.20K

Common Stock & APIC 84.81M 83.37M 58.37M 55.38M 55.33M
Retained Earnings -51.41M -47.88M -47.26M -43.37M -42.07M
Treasury Stock & Other 4.60M 4.41M 3.73M 3.41M 3.24M
Total Common Equity 38.00M 39.89M 14.84M 15.42M 16.50M

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

Total Common Equity 38.00M 39.89M 14.84M 15.42M 16.50M
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity 38.00M 39.89M 14.84M 15.42M 16.50M