Silver Elephant Mining Corp.
SILEF
$0.11
$0.00-0.65%
OTC PK
| 06/30/2026 | 03/31/2026 | 12/31/2025 | 09/30/2025 | 06/30/2025 | |
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| Total Cash And Short-Term Investments | 424.70K | 233.40K | 178.10K | 170.20K | 253.30K |
| Total Receivables | 11.50K | 9.40K | 1.50K | 4.20K | 5.10K |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | 56.80K | 79.90K | 62.80K | 49.90K | 115.60K |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -- | -- | -- | -- | 1.40K |
| Total Current Assets | 493.00K | 322.70K | 242.30K | 224.40K | 375.40K |
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| Total Current Assets | 493.00K | 322.70K | 242.30K | 224.40K | 375.40K |
| Net Property, Plant & Equipment | 15.31M | 15.69M | 16.69M | 16.38M | 16.17M |
| Long-term Investments | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- |
| Total Other Intangibles | -- | -- | -- | -- | -- |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | 24.30K | 24.80K | 25.20K | 24.80K | 97.70K |
| Total Assets | 15.83M | 16.19M | 17.05M | 16.73M | 16.94M |
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| Total Accounts Payable | 700.90K | 860.40K | 1.62M | 1.76M | 1.92M |
| Total Accrued Expenses | 233.70K | -- | -- | 70.90K | 56.20K |
| Short-term Debt | -- | -- | -- | -- | -- |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | 13.40K | 13.50K | 13.50K | 13.10K | 13.20K |
| Total Finance Division Other Current Liabilities | 314.60K | 1.03M | 2.19M | 21.09M | 20.85M |
| Total Other Current Liabilities | 314.60K | 1.03M | 2.19M | 21.09M | 20.85M |
| Total Current Liabilities | 1.26M | 1.91M | 3.83M | 22.94M | 22.85M |
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| Total Current Liabilities | 1.26M | 1.91M | 3.83M | 22.94M | 22.85M |
| Long-Term Debt | -- | -- | -- | -- | -- |
| Short-term Debt | -- | -- | -- | -- | -- |
| Capital Leases | 9.40K | 13.00K | 16.70K | 19.90K | 23.70K |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | 1.17M | 1.15M | 1.15M | 1.15M | 1.15M |
| Total Liabilities | 2.45M | 3.07M | 4.99M | 24.11M | 24.02M |
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| Common Stock & APIC | 157.39M | 160.59M | 162.77M | 159.39M | 162.64M |
| Retained Earnings | -165.56M | -169.36M | -172.31M | -188.48M | -191.21M |
| Treasury Stock & Other | 21.55M | 21.88M | 21.59M | 21.72M | 21.76M |
| Total Common Equity | 13.38M | 13.12M | 12.05M | -7.38M | -6.81M |
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| Preferred Stock Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Non Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Convertible | -- | -- | -- | -- | -- |
| Preferred Stock, Others | -- | -- | -- | -- | -- |
| Total Preferred Equity | -- | -- | -- | -- | -- |
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| Total Common Equity | 13.38M | 13.12M | 12.05M | -7.38M | -6.81M |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -- | -- | -- | -- | -271.50K |
| Total Equity | 13.38M | 13.12M | 12.05M | -7.38M | -7.08M |
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