C
Stampede Drilling Inc. SDI.V
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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 482.80K 476.20K 477.70K 480.30K 482.50K
Total Receivables 11.90M 12.17M 10.78M 12.47M 4.11M
Inventory -- -- -- -- --
Prepaid Expenses 183.00K 233.40K 274.20K 161.50K 204.60K
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets -- -- -- 898.10K 917.30K
Total Current Assets 12.57M 12.87M 11.53M 14.01M 5.72M

Total Current Assets 12.57M 12.87M 11.53M 14.01M 5.72M
Net Property, Plant & Equipment 76.88M 77.02M 78.72M 77.14M 76.98M
Long-term Investments 324.40K 331.10K 336.20K 331.00K 338.00K
Goodwill 324.40K 331.10K 336.20K 331.00K 338.00K
Total Other Intangibles -- -- -- -- --
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets -- -- -- -- --
Total Assets 92.59M 93.10M 93.51M 94.35M 85.97M

Total Accounts Payable 5.32M 3.51M 3.46M 5.20M 2.83M
Total Accrued Expenses 2.38M 3.18M 1.96M 2.80M 1.51M
Short-term Debt 513.70K 2.36M 4.21M 8.13M 2.10M
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current 1.38M 1.43M 1.47M 1.12M 1.25M
Total Finance Division Other Current Liabilities 3.99M -- -- 10.80K 11.00K
Total Other Current Liabilities 3.99M -- -- 10.80K 11.00K
Total Current Liabilities 13.58M 10.48M 11.10M 17.27M 7.70M

Total Current Liabilities 13.58M 10.48M 11.10M 17.27M 7.70M
Long-Term Debt 9.53M 9.96M 10.36M 10.44M 11.08M
Short-term Debt 513.70K 2.36M 4.21M 8.13M 2.10M
Capital Leases 657.30K 783.60K 908.00K 312.30K 343.10K
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities 1.19M 1.35M 816.10K 135.00K --
Total Liabilities 24.96M 22.57M 23.18M 28.16M 19.12M

Common Stock & APIC 65.32M 67.45M 68.45M 67.60M 68.92M
Retained Earnings -2.27M -1.59M -2.88M -6.09M -6.84M
Treasury Stock & Other 632.00K 648.50K 663.00K 650.40K 667.20K
Total Common Equity 63.68M 66.50M 66.23M 62.17M 62.75M

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

Total Common Equity 63.68M 66.50M 66.23M 62.17M 62.75M
Total Preferred Equity -- -- -- -- --
Total Minority Interest 3.94M 4.03M 4.09M 4.02M 4.11M
Total Equity 67.63M 70.53M 70.32M 66.19M 66.86M