Stakeholder Gold Corp. SKHRF
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 | 1.47M | 2.22M | 1.08M | 89.70K | 90.10K |
| Total Receivables | 272.10K | 181.70K | 177.10K | 457.60K | 607.70K |
| Inventory | 1.07M | 1.07M | 1.01M | 1.09M | 1.04M |
| Prepaid Expenses | 175.50K | 169.10K | 76.90K | -- | -- |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | 0.00 | 0.00 | -- | -- | 0.00 |
| Total Current Assets | 2.99M | 3.65M | 2.34M | 1.64M | 1.73M |
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| Total Current Assets | 2.99M | 3.65M | 2.34M | 1.64M | 1.73M |
| Net Property, Plant & Equipment | 792.60K | 841.90K | 861.40K | 891.80K | 917.40K |
| Long-term Investments | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- |
| Total Other Intangibles | -- | -- | -- | -- | -- |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | -- | 0.00 | -- | -- | 0.00 |
| Total Assets | 3.79M | 4.49M | 3.20M | 2.53M | 2.65M |
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| Total Accounts Payable | 39.70K | 80.60K | 101.40K | 151.90K | 126.20K |
| Total Accrued Expenses | -- | -- | 152.00K | -- | -- |
| Short-term Debt | -- | -- | -- | -- | -- |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Liabilities | -- | -- | 36.50K | -- | -- |
| Total Other Current Liabilities | -- | -- | 36.50K | -- | -- |
| Total Current Liabilities | 39.70K | 80.60K | 289.90K | 151.90K | 126.20K |
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| Total Current Liabilities | 39.70K | 80.60K | 289.90K | 151.90K | 126.20K |
| Long-Term Debt | 162.20K | 180.60K | -- | -- | -- |
| Short-term Debt | -- | -- | -- | -- | -- |
| Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | 130.10K | 129.50K | 122.90K | 124.20K | 119.20K |
| Total Liabilities | 332.00K | 390.70K | 412.70K | 276.10K | 245.40K |
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| Common Stock & APIC | 20.97M | 20.56M | 19.21M | 17.11M | 17.48M |
| Retained Earnings | -17.60M | -16.54M | -16.42M | -14.90M | -15.07M |
| Treasury Stock & Other | 86.80K | 81.20K | 1.10K | 49.90K | -2.90K |
| Total Common Equity | 3.45M | 4.10M | 2.79M | 2.26M | 2.40M |
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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 | 3.45M | 4.10M | 2.79M | 2.26M | 2.40M |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | 3.45M | 4.10M | 2.79M | 2.26M | 2.40M |
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