D
Maple Gold Mines Ltd. MGM.V
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06/30/2026 03/31/2026 12/31/2025 09/30/2025 06/30/2025
Total Cash And Short-Term Investments 16.46M 19.60M 10.74M 5.41M 2.34M
Total Receivables 824.20K 654.30K 490.20K 322.30K 1.05M
Inventory -- -- -- -- --
Prepaid Expenses 559.60K 667.60K 615.40K 158.40K 212.50K
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets 40.10K 40.90K 41.50K 58.70K 59.90K
Total Current Assets 17.89M 20.96M 11.88M 5.95M 3.66M

Total Current Assets 17.89M 20.96M 11.88M 5.95M 3.66M
Net Property, Plant & Equipment 520.20K 182.30K 149.60K 172.20K 190.30K
Long-term Investments -- -- -- -- --
Goodwill -- -- -- -- --
Total Other Intangibles -- -- -- -- --
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets -- -- -- -- --
Total Assets 18.41M 21.14M 12.03M 6.12M 3.85M

Total Accounts Payable 343.60K 1.09M 309.30K 285.60K 131.10K
Total Accrued Expenses -- -- -- -- --
Short-term Debt -- -- -- -- --
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current 208.30K 130.20K 125.30K 105.20K 99.90K
Total Finance Division Other Current Liabilities 3.16M 3.70M 486.20K 273.00K 544.10K
Total Other Current Liabilities 3.16M 3.70M 486.20K 273.00K 544.10K
Total Current Liabilities 3.71M 4.92M 920.90K 663.80K 775.00K

Total Current Liabilities 3.71M 4.92M 920.90K 663.80K 775.00K
Long-Term Debt -- -- -- -- --
Short-term Debt -- -- -- -- --
Capital Leases 333.70K 75.60K 47.50K 70.30K 92.90K
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities 35.50K 36.20K 36.70K 36.20K 36.90K
Total Liabilities 4.08M 5.04M 1.01M 770.30K 904.90K

Common Stock & APIC 78.74M 77.74M 69.49M 59.91M 57.55M
Retained Earnings -77.90M -74.52M -71.18M -66.47M -66.69M
Treasury Stock & Other 13.49M 12.89M 12.71M 11.91M 12.08M
Total Common Equity 14.33M 16.11M 11.03M 5.35M 2.94M

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

Total Common Equity 14.33M 16.11M 11.03M 5.35M 2.94M
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity 14.33M 16.11M 11.03M 5.35M 2.94M