Mayfair Gold Corp.
MFG.V
TSX
| 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | 09/30/2023 | |
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| Total Cash And Short-Term Investments | 4.00M | 5.24M | 7.36M | 10.23M | 4.27M |
| Total Receivables | 52.60K | 84.80K | 224.70K | 215.20K | 177.50K |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | 265.70K | 341.50K | 133.10K | 69.10K | 47.10K |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | 2.30K | 2.20K | 17.90K | 120.00K | 118.50K |
| Total Current Assets | 4.32M | 5.67M | 7.74M | 10.63M | 4.62M |
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| Total Current Assets | 4.32M | 5.67M | 7.74M | 10.63M | 4.62M |
| Net Property, Plant & Equipment | 10.66M | 10.54M | 10.66M | 10.95M | 10.70M |
| Long-term Investments | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- |
| Total Other Intangibles | -- | -- | -- | -- | -- |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | -- | -- | -- | -- | -- |
| Total Assets | 14.98M | 16.21M | 18.40M | 21.58M | 15.31M |
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| Total Accounts Payable | 268.80K | 1.03M | 1.29M | 703.20K | 741.50K |
| Total Accrued Expenses | 18.60K | 14.70K | 43.20K | 256.30K | 76.80K |
| Short-term Debt | -- | -- | -- | -- | -- |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Liabilities | -- | -- | 178.00K | 968.60K | 262.90K |
| Total Other Current Liabilities | -- | -- | 178.00K | 968.60K | 262.90K |
| Total Current Liabilities | 287.40K | 1.04M | 1.51M | 1.93M | 1.08M |
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| Total Current Liabilities | 287.40K | 1.04M | 1.51M | 1.93M | 1.08M |
| 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 | 287.40K | 1.04M | 1.51M | 1.93M | 1.08M |
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| Common Stock & APIC | 54.36M | 53.11M | 49.19M | 50.35M | 41.96M |
| Retained Earnings | -43.15M | -41.55M | -37.78M | -36.23M | -31.65M |
| Treasury Stock & Other | 3.49M | 3.60M | 5.48M | 5.53M | 3.92M |
| Total Common Equity | 14.69M | 15.16M | 16.90M | 19.65M | 14.23M |
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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 | 14.69M | 15.16M | 16.90M | 19.65M | 14.23M |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | 14.69M | 15.16M | 16.90M | 19.65M | 14.23M |
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