D
Riley Gold Corp. RLYG.V
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03/31/2026 12/31/2025 09/30/2025 06/30/2025 03/31/2025
Total Cash And Short-Term Investments 1.84M 1.02M 1.20M 1.41M 1.40M
Total Receivables 16.70K 24.90K 19.20K 14.10K 53.00K
Inventory -- -- -- -- --
Prepaid Expenses 35.60K 20.10K 27.30K 29.30K 29.70K
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets -- -- -- -- --
Total Current Assets 1.89M 1.07M 1.24M 1.45M 1.49M

Total Current Assets 1.89M 1.07M 1.24M 1.45M 1.49M
Net Property, Plant & Equipment 344.10K 237.30K 231.30K 215.40K 226.50K
Long-term Investments -- -- -- -- --
Goodwill -- -- -- -- --
Total Other Intangibles -- -- -- -- --
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets 32.90K 32.90K 32.90K 32.90K 32.90K
Total Assets 2.26M 1.34M 1.51M 1.70M 1.75M

Total Accounts Payable 12.70K 32.50K 9.70K 10.10K 14.90K
Total Accrued Expenses 65.30K 6.10K 5.40K 3.20K 2.60K
Short-term Debt -- -- -- -- --
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current 60.30K 39.60K 55.00K 66.20K 61.10K
Total Finance Division Other Current Liabilities -- -- -- -- --
Total Other Current Liabilities -- -- -- -- --
Total Current Liabilities 138.30K 78.20K 70.00K 79.50K 78.50K

Total Current Liabilities 138.30K 78.20K 70.00K 79.50K 78.50K
Long-Term Debt -- -- -- -- --
Short-term Debt -- -- -- -- --
Capital Leases 84.40K -- -- 5.80K 21.90K
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities -- -- -- -- --
Total Liabilities 222.70K 78.20K 70.00K 85.40K 100.40K

Common Stock & APIC 6.79M 5.97M 5.88M 5.99M 5.68M
Retained Earnings -5.09M -5.06M -4.44M -4.37M -4.03M
Treasury Stock & Other 344.20K 345.40K -6.90K -10.70K 1.30K
Total Common Equity 2.04M 1.26M 1.44M 1.62M 1.65M

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

Total Common Equity 2.04M 1.26M 1.44M 1.62M 1.65M
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity 2.04M 1.26M 1.44M 1.62M 1.65M