Pacifica Silver Corp.
PSIL
CNSX
| 06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | |
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| Total Cash And Short-Term Investments | 192.20K | 217.20K | 305.10K | 414.10K | 101.80K |
| Total Receivables | 32.80K | 17.60K | 9.10K | 6.50K | 1.20K |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | -- | 1.10K | -- | -- | 20.70K |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -- | -- | -- | -- | -- |
| Total Current Assets | 225.00K | 235.80K | 314.20K | 420.60K | 123.70K |
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| Total Current Assets | 225.00K | 235.80K | 314.20K | 420.60K | 123.70K |
| Net Property, Plant & Equipment | 44.70K | 42.40K | 42.40K | 45.20K | 15.30K |
| Long-term Investments | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- |
| Total Other Intangibles | -- | -- | -- | -- | -- |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | -- | -- | -- | -- | -- |
| Total Assets | 269.70K | 278.30K | 356.60K | 465.80K | 139.10K |
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| Total Accounts Payable | 28.90K | 31.30K | 14.80K | 22.10K | 26.20K |
| Total Accrued Expenses | 62.70K | -- | -- | -- | -- |
| Short-term Debt | -- | -- | -- | -- | -- |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Liabilities | -- | 32.40K | 19.80K | -- | -- |
| Total Other Current Liabilities | -- | 32.40K | 19.80K | -- | -- |
| Total Current Liabilities | 91.60K | 63.70K | 34.60K | 22.10K | 26.20K |
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| Total Current Liabilities | 91.60K | 63.70K | 34.60K | 22.10K | 26.20K |
| 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 | 91.60K | 63.70K | 34.60K | 22.10K | 26.20K |
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| Common Stock & APIC | 675.70K | 586.10K | 561.90K | 598.40K | 247.10K |
| Retained Earnings | -630.30K | -517.70K | -361.20K | -284.00K | -134.20K |
| Treasury Stock & Other | 132.70K | 146.30K | 121.40K | 129.20K | -- |
| Total Common Equity | 178.10K | 214.60K | 322.00K | 443.70K | 112.90K |
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| Preferred Stock Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Non Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Convertible | -- | -- | -- | -- | -- |
| Preferred Stock, Others | -- | -- | -- | -- | -- |
| Total Preferred Equity | -- | -- | -- | -- | -- |
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| Total Common Equity | 178.10K | 214.60K | 322.00K | 443.70K | 112.90K |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | 178.10K | 214.60K | 322.00K | 443.70K | 112.90K |
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