D
Silver North Resources Ltd. SNAG.V
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09/30/2025 06/30/2025 03/31/2025 12/31/2024 09/30/2024
Total Cash And Short-Term Investments 1.31M 420.30K 143.60K 128.80K 525.30K
Total Receivables 54.50K 12.00K 12.80K 19.40K 28.40K
Inventory -- -- -- -- --
Prepaid Expenses 329.90K 132.20K 109.40K 53.20K 78.00K
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets -- 13.90K 43.10K 13.20K --
Total Current Assets 1.70M 578.40K 308.90K 214.60K 631.70K

Total Current Assets 1.70M 578.40K 308.90K 214.60K 631.70K
Net Property, Plant & Equipment 6.04M 5.24M 4.92M 4.88M 5.09M
Long-term Investments -- -- -- -- --
Goodwill -- -- -- -- --
Total Other Intangibles -- -- -- -- --
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets -- -- -- -- --
Total Assets 7.75M 5.83M 5.24M 5.15M 5.78M

Total Accounts Payable 406.80K 96.70K 233.60K 167.00K 368.80K
Total Accrued Expenses 433.50K 394.10K 502.10K 477.90K 450.60K
Short-term Debt -- -- -- -- --
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current -- -- -- -- --
Total Finance Division Other Current Liabilities 186.10K -- 13.40K 18.00K 79.90K
Total Other Current Liabilities 186.10K -- 13.40K 18.00K 79.90K
Total Current Liabilities 1.03M 490.70K 749.10K 662.90K 899.30K

Total Current Liabilities 1.03M 490.70K 749.10K 662.90K 899.30K
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 1.03M 490.70K 749.10K 662.90K 899.30K

Common Stock & APIC 21.55M 20.65M 18.74M 18.72M 19.93M
Retained Earnings -17.83M -18.33M -17.25M -17.08M -18.09M
Treasury Stock & Other 3.01M 3.03M 3.01M 2.85M 3.03M
Total Common Equity 6.72M 5.34M 4.49M 4.49M 4.88M

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

Total Common Equity 6.72M 5.34M 4.49M 4.49M 4.88M
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity 6.72M 5.34M 4.49M 4.49M 4.88M