D
Mayfair Gold Corp. MFG.V
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06/30/2025 03/31/2025 12/31/2024 09/30/2024 06/30/2024
Total Cash And Short-Term Investments 4.34M 5.35M 6.63M 4.00M 5.24M
Total Receivables 170.00K 188.20K 141.60K 52.60K 84.80K
Inventory -- -- -- -- --
Prepaid Expenses 186.00K 121.70K 140.60K 265.70K 341.50K
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets -- -- -- 2.30K 2.20K
Total Current Assets 4.69M 5.66M 6.91M 4.32M 5.67M

Total Current Assets 4.69M 5.66M 6.91M 4.32M 5.67M
Net Property, Plant & Equipment 10.55M 10.01M 10.01M 10.66M 10.54M
Long-term Investments -- -- -- -- --
Goodwill -- -- -- -- --
Total Other Intangibles -- -- -- -- --
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets 105.60K 101.10K 105.90K -- --
Total Assets 15.35M 15.77M 17.02M 14.98M 16.21M

Total Accounts Payable 495.60K 352.70K 521.00K 268.80K 1.03M
Total Accrued Expenses 13.80K 400.00 200.00 18.60K 14.70K
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 509.30K 353.10K 521.20K 287.40K 1.04M

Total Current Liabilities 509.30K 353.10K 521.20K 287.40K 1.04M
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 509.30K 353.10K 521.20K 287.40K 1.04M

Common Stock & APIC 58.37M 55.38M 55.33M 54.36M 53.11M
Retained Earnings -47.26M -43.37M -42.07M -43.15M -41.55M
Treasury Stock & Other 3.73M 3.41M 3.24M 3.49M 3.60M
Total Common Equity 14.84M 15.42M 16.50M 14.69M 15.16M

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

Total Common Equity 14.84M 15.42M 16.50M 14.69M 15.16M
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity 14.84M 15.42M 16.50M 14.69M 15.16M