Mayfair Gold Corp.
MINE
$2.92
-$0.13-4.26%
AMEX
| 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 |
|
|
|||||