D
Monumental Energy Corp. MNRG.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 408.80K 328.00K 299.80K 331.60K 887.40K
Total Receivables 147.00K 25.80K 20.10K 27.90K 22.50K
Inventory -- -- -- -- --
Prepaid Expenses -- 18.20K 10.80K 20.60K --
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets -- -- -- -- --
Total Current Assets 555.80K 372.00K 330.60K 380.10K 909.90K

Total Current Assets 555.80K 372.00K 330.60K 380.10K 909.90K
Net Property, Plant & Equipment -- -- -- 2.04M 1.93M
Long-term Investments -- -- -- -- --
Goodwill -- -- -- -- --
Total Other Intangibles -- -- -- -- --
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets 540.10K 685.40K 463.30K 473.30K 172.80K
Total Assets 1.10M 1.06M 794.00K 2.89M 3.02M

Total Accounts Payable 101.20K 86.20K 130.00K 42.10K 88.70K
Total Accrued Expenses -- 900.00 1.10K 2.00K 1.00K
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 101.20K 87.10K 131.10K 44.00K 89.60K

Total Current Liabilities 101.20K 87.10K 131.10K 44.00K 89.60K
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 101.20K 87.10K 131.10K 44.00K 89.60K

Common Stock & APIC 9.19M 9.33M 8.66M 8.85M 8.40M
Retained Earnings -9.71M -9.90M -9.41M -7.48M -6.81M
Treasury Stock & Other 1.52M 1.55M 1.42M 1.47M 1.33M
Total Common Equity 994.70K 970.40K 662.90K 2.85M 2.93M

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

Total Common Equity 994.70K 970.40K 662.90K 2.85M 2.93M
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity 994.70K 970.40K 662.90K 2.85M 2.93M