E
Southstone Minerals Limited SML.V
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05/31/2026 02/28/2026 11/30/2025 08/31/2025 05/31/2025
Total Cash And Short-Term Investments 579.40K 1.21M 355.20K 314.80K 207.70K
Total Receivables 1.05M 2.13M 438.50K 100.00 100.00
Inventory 178.40K 123.60K 5.20K 169.50K 350.70K
Prepaid Expenses 19.00K 4.60K 7.00K 5.40K --
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets -- -- -- -- 8.10K
Total Current Assets 1.83M 3.47M 805.90K 489.80K 566.50K

Total Current Assets 1.83M 3.47M 805.90K 489.80K 566.50K
Net Property, Plant & Equipment 103.60K 46.50K 8.50K 8.30K 8.20K
Long-term Investments -- -- -- -- --
Goodwill -- -- -- -- --
Total Other Intangibles -- -- -- -- --
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets 83.30K 84.90K 79.10K 76.50K 75.20K
Total Assets 2.01M 3.60M 893.50K 574.60K 650.00K

Total Accounts Payable 1.26M 2.63M 526.50K 278.50K 396.70K
Total Accrued Expenses 110.80K 486.20K 456.90K 77.30K 95.30K
Short-term Debt 429.80K 507.70K 494.00K 587.10K 607.70K
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current 6.90K -- -- -- --
Total Finance Division Other Current Liabilities 804.20K 828.40K 387.80K 727.10K 628.90K
Total Other Current Liabilities 804.20K 828.40K 387.80K 727.10K 628.90K
Total Current Liabilities 2.62M 4.45M 1.87M 1.67M 1.73M

Total Current Liabilities 2.62M 4.45M 1.87M 1.67M 1.73M
Long-Term Debt -- -- -- -- --
Short-term Debt 429.80K 507.70K 494.00K 587.10K 607.70K
Capital Leases 52.30K -- -- -- --
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities -- -- -- -- --
Total Liabilities 2.67M 4.45M 1.87M 1.67M 1.73M

Common Stock & APIC 12.60M 12.74M 12.43M 12.64M 12.63M
Retained Earnings -16.10M -16.35M -15.98M -16.29M -16.30M
Treasury Stock & Other 2.52M 2.58M 2.39M 2.46M 2.46M
Total Common Equity -975.20K -1.04M -1.15M -1.19M -1.21M

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

Total Common Equity -975.20K -1.04M -1.15M -1.19M -1.21M
Total Preferred Equity -- -- -- -- --
Total Minority Interest 319.40K 186.70K 179.10K 99.20K 128.50K
Total Equity -655.70K -852.30K -971.70K -1.10M -1.08M