C

Riverside Resources Inc. RRI.V

TSX
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06/30/2026 03/31/2026 12/31/2025 09/30/2025 06/30/2025
Total Cash And Short-Term Investments 6.03M 5.46M 4.94M 3.44M 3.98M
Total Receivables 367.00K 424.30K 261.80K 733.10K 895.50K
Inventory -- -- -- -- --
Prepaid Expenses 40.60K 25.30K 32.70K 33.90K 51.00K
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets 20.30K 52.50K 267.40K 18.90K 16.90K
Total Current Assets 6.45M 5.96M 5.50M 4.23M 4.94M

Total Current Assets 6.45M 5.96M 5.50M 4.23M 4.94M
Net Property, Plant & Equipment 3.90M 3.98M 3.77M 3.51M 3.19M
Long-term Investments -- -- -- -- --
Goodwill -- -- -- -- --
Total Other Intangibles -- -- -- -- --
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets 406.50K 394.20K 392.80K 384.20K 307.20K
Total Assets 10.76M 10.34M 9.67M 8.12M 8.44M

Total Accounts Payable 342.90K 347.60K 158.40K 158.80K 74.40K
Total Accrued Expenses -- -- -- -- --
Short-term Debt -- -- -- -- --
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current -- -- -- -- --
Total Finance Division Other Current Liabilities 1.69M 1.42M 914.20K 921.30K 1.27M
Total Other Current Liabilities 1.69M 1.42M 914.20K 921.30K 1.27M
Total Current Liabilities 2.04M 1.76M 1.07M 1.08M 1.35M

Total Current Liabilities 2.04M 1.76M 1.07M 1.08M 1.35M
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 2.04M 1.76M 1.07M 1.08M 1.35M

Common Stock & APIC 16.76M 17.09M 17.33M 14.41M 17.84M
Retained Earnings -12.15M -12.25M -12.48M -11.07M -13.80M
Treasury Stock & Other 4.11M 3.73M 3.74M 3.70M 3.06M
Total Common Equity 8.73M 8.58M 8.59M 7.04M 7.10M

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

Total Common Equity 8.73M 8.58M 8.59M 7.04M 7.10M
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity 8.73M 8.58M 8.59M 7.04M 7.10M