E
Montego Resources Inc. MONGF
OTC PK
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EPS (TTM)

12/31/2024 09/30/2024 06/30/2024 03/31/2024 12/31/2023
Total Cash And Short-Term Investments 700.00 4.10K 1.90K 10.90K 398.10K
Total Receivables 5.70K 5.50K 10.10K 6.40K 4.20K
Inventory -- -- -- -- --
Prepaid Expenses -- -- -- -- --
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets -- -- -- -- --
Total Current Assets 6.30K 9.60K 12.00K 17.30K 402.30K

Total Current Assets 6.30K 9.60K 12.00K 17.30K 402.30K
Net Property, Plant & Equipment 940.80K 1.00M 989.20K 1.11M 1.14M
Long-term Investments -- -- -- -- --
Goodwill -- -- -- -- --
Total Other Intangibles -- -- -- -- --
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets -- -- -- -- --
Total Assets 947.20K 1.01M 1.00M 1.12M 1.54M

Total Accounts Payable 631.10K 666.40K 658.60K 630.70K 622.90K
Total Accrued Expenses -- -- -- -- --
Short-term Debt 302.30K 309.80K 286.90K 278.80K 660.70K
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current -- -- -- -- --
Total Finance Division Other Current Liabilities 2.20K 1.60K 1.20K 600.00 1.40K
Total Other Current Liabilities 2.20K 1.60K 1.20K 600.00 1.40K
Total Current Liabilities 935.60K 977.80K 946.60K 910.10K 1.29M

Total Current Liabilities 935.60K 977.80K 946.60K 910.10K 1.29M
Long-Term Debt -- -- -- -- --
Short-term Debt 302.30K 309.80K 286.90K 278.80K 660.70K
Capital Leases -- -- -- -- --
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities -- -- -- -- --
Total Liabilities 935.60K 977.80K 946.60K 910.10K 1.29M

Common Stock & APIC 8.43M 8.98M 8.86M 8.95M 9.18M
Retained Earnings -8.42M -8.94M -8.80M -8.74M -8.93M
Treasury Stock & Other -- -- -- -- --
Total Common Equity 11.60K 34.00K 54.70K 214.60K 252.80K

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

Total Common Equity 11.60K 34.00K 54.70K 214.60K 252.80K
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity 11.60K 34.00K 54.70K 214.60K 252.80K

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