D
Nuvau Minerals Inc. NMC.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 6.01M 14.41M 930.10K 1.55M 2.70M
Total Receivables 1.90M 1.97M 1.86M 1.72M 2.04M
Inventory -- -- -- -- --
Prepaid Expenses 363.40K 280.70K 85.20K 89.70K 112.30K
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets -- -- -- -- --
Total Current Assets 8.27M 16.66M 2.87M 3.36M 4.85M

Total Current Assets 8.27M 16.66M 2.87M 3.36M 4.85M
Net Property, Plant & Equipment 19.35M 19.77M 72.90K 71.80K 73.30K
Long-term Investments -- -- -- -- --
Goodwill -- -- -- -- --
Total Other Intangibles -- -- -- -- --
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets 1.78M 1.81M -- -- --
Total Assets 29.41M 38.25M 2.94M 3.43M 4.93M

Total Accounts Payable 669.70K 1.79M 1.08M 1.18M 1.02M
Total Accrued Expenses -- 1.09M 1.21M -- --
Short-term Debt -- -- -- -- --
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current -- -- -- -- --
Total Finance Division Other Current Liabilities 501.70K 7.83M -- 1.05M 483.00K
Total Other Current Liabilities 501.70K 7.83M -- 1.05M 483.00K
Total Current Liabilities 1.17M 10.71M 2.29M 2.23M 1.50M

Total Current Liabilities 1.17M 10.71M 2.29M 2.23M 1.50M
Long-Term Debt -- -- -- -- --
Short-term Debt -- -- -- -- --
Capital Leases -- -- -- -- --
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities 11.88M 12.19M -- -- --
Total Liabilities 13.05M 22.90M 2.29M 2.23M 1.50M

Common Stock & APIC 40.30M 37.55M 22.60M 21.95M 22.42M
Retained Earnings -26.77M -24.23M -23.74M -22.43M -20.64M
Treasury Stock & Other 2.83M 2.03M 1.80M 1.68M 1.65M
Total Common Equity 16.36M 15.35M 651.60K 1.20M 3.43M

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

Total Common Equity 16.36M 15.35M 651.60K 1.20M 3.43M
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity 16.36M 15.35M 651.60K 1.20M 3.43M