D
Tactical Resources Corp. RARE.V
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04/30/2026 01/31/2026 10/31/2025 07/31/2025 04/30/2025
Total Cash And Short-Term Investments 609.50K 874.70K 56.10K 46.50K 194.00K
Total Receivables 73.40K 54.40K 40.20K 74.30K 39.50K
Inventory -- -- -- -- --
Prepaid Expenses 87.40K 59.40K 87.60K 42.60K 39.70K
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets -- -- -- -- --
Total Current Assets 770.30K 988.60K 183.90K 163.40K 273.30K

Total Current Assets 770.30K 988.60K 183.90K 163.40K 273.30K
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 -- 154.80K 149.90K 151.70K 152.00K
Total Assets 770.30K 1.14M 333.70K 315.20K 425.20K

Total Accounts Payable 5.29M 5.70M 4.74M 4.09M 3.59M
Total Accrued Expenses 323.40K -- 531.90K 574.00K 562.30K
Short-term Debt -- -- -- -- --
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current 544.00K 528.60K 155.90K 150.50K --
Total Finance Division Other Current Liabilities 633.00K 488.20K 386.40K 379.80K 295.40K
Total Other Current Liabilities 633.00K 488.20K 386.40K 379.80K 295.40K
Total Current Liabilities 6.79M 6.72M 5.81M 5.19M 4.45M

Total Current Liabilities 6.79M 6.72M 5.81M 5.19M 4.45M
Long-Term Debt -- -- 332.80K 335.60K 465.00K
Short-term Debt -- -- -- -- --
Capital Leases -- -- -- -- --
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities -- -- -- -- --
Total Liabilities 6.79M 6.72M 6.15M 5.53M 4.92M

Common Stock & APIC 6.92M 6.91M 5.41M 5.35M 5.36M
Retained Earnings -14.90M -14.50M -13.54M -12.95M -12.22M
Treasury Stock & Other 1.96M 2.01M 2.32M 2.39M 2.37M
Total Common Equity -6.02M -5.57M -5.81M -5.21M -4.49M

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

Total Common Equity -6.02M -5.57M -5.81M -5.21M -4.49M
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity -6.02M -5.57M -5.81M -5.21M -4.49M