D
Orex Minerals Inc. REX.V
TSX
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07/31/2025 04/30/2025 01/31/2025 10/31/2024 07/31/2024
Total Cash And Short-Term Investments 42.80K 50.00K 293.40K 386.60K 505.00K
Total Receivables 69.90K 67.30K 55.10K 61.70K 48.10K
Inventory -- -- -- -- --
Prepaid Expenses 9.80K 3.70K 101.50K 79.20K 22.10K
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets 36.10K 36.20K -- -- --
Total Current Assets 158.60K 157.20K 449.90K 527.50K 575.10K

Total Current Assets 158.60K 157.20K 449.90K 527.50K 575.10K
Net Property, Plant & Equipment 4.90K 5.30K 5.00K 5.60K 6.10K
Long-term Investments -- -- -- -- --
Goodwill -- -- -- -- --
Total Other Intangibles -- -- -- -- --
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets 150.90K 139.40K 167.20K 164.50K 170.50K
Total Assets 2.07M 2.07M 2.66M 2.87M 2.90M

Total Accounts Payable 427.50K 366.70K 516.80K 272.00K 125.30K
Total Accrued Expenses -- -- -- -- 263.00K
Short-term Debt -- -- -- -- --
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current -- -- -- -- --
Total Finance Division Other Current Liabilities 33.10K 12.80K 179.70K 160.70K --
Total Other Current Liabilities 33.10K 12.80K 179.70K 160.70K --
Total Current Liabilities 460.60K 379.50K 348.30K 432.60K 388.30K

Total Current Liabilities 460.60K 379.50K 348.30K 432.60K 388.30K
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 460.60K 379.50K 348.30K 432.60K 388.30K

Common Stock & APIC 29.38M 29.10M 27.88M 28.41M 28.03M
Retained Earnings -33.44M -32.89M -30.56M -31.12M -30.74M
Treasury Stock & Other 5.66M 5.47M 5.00M 5.15M 5.23M
Total Common Equity 1.61M 1.69M 2.32M 2.44M 2.51M

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

Total Common Equity 1.61M 1.69M 2.32M 2.44M 2.51M
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity 1.61M 1.69M 2.32M 2.44M 2.51M