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NuLegacy Gold Corporation NUG.V
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12/31/2025 09/30/2025 06/30/2025 03/31/2025 12/31/2024
Total Cash And Short-Term Investments 23.30K 30.20K 56.60K 76.80K 14.40K
Total Receivables 6.10K 4.40K 7.30K 5.30K 4.20K
Inventory -- -- -- -- --
Prepaid Expenses 22.20K 21.80K 22.30K 12.80K 8.60K
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets -- -- -- -- --
Total Current Assets 51.60K 56.40K 86.20K 94.90K 27.30K

Total Current Assets 51.60K 56.40K 86.20K 94.90K 27.30K
Net Property, Plant & Equipment 200.00 400.00 600.00 700.00 2.00K
Long-term Investments -- -- -- -- --
Goodwill -- -- -- -- --
Total Other Intangibles -- -- -- -- --
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets 465.70K 458.40K 468.20K 450.00K 600.90K
Total Assets 517.50K 515.20K 554.90K 545.70K 630.30K

Total Accounts Payable 29.90K 34.40K 33.20K 315.20K 243.90K
Total Accrued Expenses -- -- -- -- --
Short-term Debt -- -- -- -- --
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current -- -- -- -- --
Total Finance Division Other Current Liabilities 382.70K 342.70K 313.10K -- 184.80K
Total Other Current Liabilities 382.70K 342.70K 313.10K -- 184.80K
Total Current Liabilities 412.50K 377.20K 346.30K 315.20K 428.60K

Total Current Liabilities 412.50K 377.20K 346.30K 315.20K 428.60K
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 412.50K 377.20K 346.30K 315.20K 428.60K

Common Stock & APIC 43.57M 42.89M 43.80M 41.56M 41.52M
Retained Earnings -59.18M -58.22M -59.39M -56.32M -56.29M
Treasury Stock & Other 15.71M 15.46M 15.79M 14.99M 14.97M
Total Common Equity 105.00K 138.00K 208.60K 230.50K 201.60K

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

Total Common Equity 105.00K 138.00K 208.60K 230.50K 201.60K
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity 105.00K 138.00K 208.60K 230.50K 201.60K