C
Palisades Goldcorp Ltd. PALI.V
TSX
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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 5,077.23% 1,966.79% 1,426.69% 253.30% -53.64%
Total Receivables -- -- -- -- --
Inventory -- -- -- -- --
Prepaid Expenses 21,741.07% 6,553.72% 42.79% 0.14% -60.56%
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets -- -- -- -- --
Total Current Assets 5,120.59% 2,826.44% 1,781.96% 256.98% -53.65%

Total Current Assets 5,120.59% 2,826.44% 1,781.96% 256.98% -53.65%
Net Property, Plant & Equipment -- -- -- -- --
Long-term Investments -- -- -- -- --
Goodwill -- -- -- -- --
Total Other Intangibles -- -- -- -- --
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets 12,573.03% -- -- -- --
Total Assets 223.51% 47.26% -16.38% -51.78% -52.61%

Total Accounts Payable 730.47% 192.11% 95.37% 113.40% 397.06%
Total Accrued Expenses -- -56.96% 31,892.31% -- --
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 4,180.51% 19,856.89% 11,292.77% 112.36% 383.72%

Total Current Liabilities 4,180.51% 19,856.89% 11,292.77% 112.36% 383.72%
Long-Term Debt -- -- -- -- --
Short-term Debt -- -- -- -- --
Capital Leases -- -- -- -- --
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities 179.54% 38.19% -48.92% -75.62% -60.30%
Total Liabilities 247.37% 83.11% -26.43% -75.12% -59.67%

Common Stock & APIC 56.96% 39.76% 43.12% 33.09% -8.44%
Retained Earnings 1,068.59% 32.82% -93.06% -111.67% -85.65%
Treasury Stock & Other -- -- -- -- --
Total Common Equity 217.70% 37.36% -13.57% -44.84% -50.50%

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

Total Common Equity 217.70% 37.36% -13.57% -44.84% -50.50%
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity 217.70% 37.36% -13.57% -44.84% -50.50%