E
Mayfair Gold Corp. MFG.V
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03/31/2026 12/31/2025 09/30/2025 06/30/2025 03/31/2025
Total Cash And Short-Term Investments 23.20M 27.86M 30.02M 4.34M 5.35M
Total Receivables 358.90K 121.80K 76.60K 170.00K 188.20K
Inventory -- -- -- -- --
Prepaid Expenses 1.48M 304.10K 219.20K 186.00K 121.70K
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets -- -- -- -- --
Total Current Assets 25.04M 28.28M 30.32M 4.69M 5.66M

Total Current Assets 25.04M 28.28M 30.32M 4.69M 5.66M
Net Property, Plant & Equipment 10.33M 10.48M 10.32M 10.55M 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
Total Assets 35.37M 38.85M 40.74M 15.35M 15.77M

Total Accounts Payable 2.12M 806.90K 798.00K 495.60K 352.70K
Total Accrued Expenses 9.30K 44.70K 50.90K 13.80K 400.00
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 2.13M 851.50K 848.90K 509.30K 353.10K

Total Current Liabilities 2.13M 851.50K 848.90K 509.30K 353.10K
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 2.13M 851.50K 848.90K 509.30K 353.10K

Common Stock & APIC 84.45M 84.81M 83.37M 58.37M 55.38M
Retained Earnings -55.88M -51.41M -47.88M -47.26M -43.37M
Treasury Stock & Other 4.67M 4.60M 4.41M 3.73M 3.41M
Total Common Equity 33.24M 38.00M 39.89M 14.84M 15.42M

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

Total Common Equity 33.24M 38.00M 39.89M 14.84M 15.42M
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity 33.24M 38.00M 39.89M 14.84M 15.42M