D
Pegmatite One Lithium and Gold Corp. PGA
CNSX
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EPS (TTM)

02/28/2026 11/30/2025 08/31/2025 05/31/2025 02/28/2025
Total Cash And Short-Term Investments -84.50% -41.01% -69.85% -64.56% -51.81%
Total Receivables -35.90% -8.11% -14.63% -98.00% -96.14%
Inventory -- -- -- -- --
Prepaid Expenses -- 0.00% 0.00% 0.00% 0.00%
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets -- -- -- -- --
Total Current Assets -77.69% -37.34% -64.36% -84.31% -82.55%

Total Current Assets -77.69% -37.34% -64.36% -84.31% -82.55%
Net Property, Plant & Equipment -- -- -- 18.54% 13.23%
Long-term Investments -- -- -- -- --
Goodwill -- -- -- -- --
Total Other Intangibles -- -- -- -- --
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets -- -- -- -- --
Total Assets -98.25% -91.65% -94.47% -17.74% -20.89%

Total Accounts Payable 57.85% 50.00% 33.02% 18.24% 8.56%
Total Accrued Expenses -54.63% -77.35% -- 134.65% 188.61%
Short-term Debt -- -- -- -- --
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current -- -- -- -- --
Total Finance Division Other Current Liabilities -- -- 98.18% -- --
Total Other Current Liabilities -- -- 98.18% -- --
Total Current Liabilities 11.26% 1.97% 55.30% 50.25% 46.39%

Total Current Liabilities 11.26% 1.97% 55.30% 50.25% 46.39%
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 11.26% 1.97% 55.30% 50.25% 46.39%

Common Stock & APIC 15.49% 9.44% -1.77% -0.81% -5.76%
Retained Earnings -32.74% -25.70% -23.16% -8.83% -2.97%
Treasury Stock & Other 5.84% 0.27% -1.78% -0.79% -5.94%
Total Common Equity -907.35% -382.06% -370.48% -103.30% -81.99%

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

Total Common Equity -907.35% -382.06% -370.48% -103.30% -81.99%
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity -907.35% -382.06% -370.48% -103.30% -81.99%