D
Orestone Mining Corp. ORS.V
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01/31/2026 10/31/2025 07/31/2025 04/30/2025 01/31/2025
Total Cash And Short-Term Investments 1.46M 266.60K 175.60K 3.80K 31.60K
Total Receivables 10.60K 2.30K 3.90K 2.00K 1.30K
Inventory -- -- -- -- --
Prepaid Expenses 116.00K -- -- -- --
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets 6.30K 0.00 -- -- --
Total Current Assets 1.59M 269.00K 179.40K 5.80K 33.00K

Total Current Assets 1.59M 269.00K 179.40K 5.80K 33.00K
Net Property, Plant & Equipment 2.42M 2.35M 2.40M 2.35M 2.22M
Long-term Investments -- -- -- -- --
Goodwill -- -- -- -- --
Total Other Intangibles -- -- -- -- --
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets 19.10K 18.50K 18.70K 18.70K 17.90K
Total Assets 4.03M 2.63M 2.59M 2.37M 2.27M

Total Accounts Payable 28.40K 31.40K 15.80K 43.30K 23.90K
Total Accrued Expenses 19.50K 16.00K 9.50K 170.20K 142.60K
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 47.90K 47.40K 25.30K 213.40K 166.50K

Total Current Liabilities 47.90K 47.40K 25.30K 213.40K 166.50K
Long-Term Debt -- 5.00K 5.10K 47.00K 36.60K
Short-term Debt -- -- -- -- --
Capital Leases -- -- -- -- --
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities -- -- -- -- --
Total Liabilities 47.90K 52.40K 30.40K 260.50K 203.10K

Common Stock & APIC 8.44M 7.13M 7.22M 6.91M 6.60M
Retained Earnings -7.96M -7.51M -7.43M -7.27M -6.90M
Treasury Stock & Other 3.50M 2.96M 2.77M 2.48M 2.36M
Total Common Equity 3.99M 2.58M 2.56M 2.11M 2.07M

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

Total Common Equity 3.99M 2.58M 2.56M 2.11M 2.07M
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity 3.99M 2.58M 2.56M 2.11M 2.07M