D
Ongwe Minerals Inc. OGW.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 1.32M 1.99M 1.70M -- 2.26M
Total Receivables 299.20K 226.90K 36.00K -- 32.20K
Inventory -- -- -- -- --
Prepaid Expenses -- -- -- -- --
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets 26.80K 31.10K 42.20K -- 16.50K
Total Current Assets 1.64M 2.25M 1.78M -- 2.31M

Total Current Assets 1.64M 2.25M 1.78M -- 2.31M
Net Property, Plant & Equipment 38.50K 44.00K 51.30K -- 59.70K
Long-term Investments -- -- -- -- --
Goodwill -- -- -- -- --
Total Other Intangibles -- -- -- -- --
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets -- 258.70K 258.90K -- 258.80K
Total Assets 1.68M 2.55M 2.09M -- 2.63M

Total Accounts Payable 600.00K 1.13M 362.20K -- 733.90K
Total Accrued Expenses 241.00K 188.70K 143.30K -- 55.00K
Short-term Debt -- -- -- -- --
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current -- -- -- -- --
Total Finance Division Other Current Liabilities 935.60K 916.10K 1.69M -- 1.03M
Total Other Current Liabilities 935.60K 916.10K 1.69M -- 1.03M
Total Current Liabilities 1.78M 2.24M 2.19M -- 1.82M

Total Current Liabilities 1.78M 2.24M 2.19M -- 1.82M
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 1.78M 2.24M 2.19M -- 1.82M

Common Stock & APIC 13.73M 13.54M 13.26M -- 12.42M
Retained Earnings -16.04M -15.34M -15.26M -- -13.20M
Treasury Stock & Other 2.22M 2.12M 1.90M -- 1.59M
Total Common Equity -95.70K 310.90K -103.60K -- 808.40K

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

Total Common Equity -95.70K 310.90K -103.60K -- 808.40K
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity -95.70K 310.90K -103.60K -- 808.40K