D
Sorrento Resources Ltd. SRS
CNSX
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EPS (TTM)

03/31/2026 12/31/2025 09/30/2025 06/30/2025 03/31/2025
Total Cash And Short-Term Investments 32,063.27% 5,271.28% 1,106.67% 495.04% 276.92%
Total Receivables 573.60% 151.06% -16.07% 123.53% -23.31%
Inventory -- -- -- -- --
Prepaid Expenses 859.90% 369.53% -67.61% -34.38% 688.00%
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets 701.89% -54.09% -- 394.12% 7.43%
Total Current Assets 3,051.38% 1,874.91% 19.31% 148.82% 27.73%

Total Current Assets 3,051.38% 1,874.91% 19.31% 148.82% 27.73%
Net Property, Plant & Equipment 21.54% 23.55% -23.59% 176.18% 77.95%
Long-term Investments -- -- -- -- --
Goodwill -- -- -- -- --
Total Other Intangibles -- -- -- -- --
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets -- -- -- -- --
Total Assets 169.15% 146.02% -22.53% 149.51% 84.26%

Total Accounts Payable -57.53% 9.48% 0.92% -59.95% -35.19%
Total Accrued Expenses -38.72% -72.15% 160.46% 215.01% 258.90%
Short-term Debt -- -- 10.89% -- --
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current -- -- -- -- --
Total Finance Division Other Current Liabilities -- -- -- -- --
Total Other Current Liabilities -- -- -- -- --
Total Current Liabilities -29.96% 86.71% 33.32% 89.17% 154.97%

Total Current Liabilities -29.96% 86.71% 33.32% 89.17% 154.97%
Long-Term Debt -- -- -- -- --
Short-term Debt -- -- 10.89% -- --
Capital Leases -- -- -- -- --
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities -- -- -- -- --
Total Liabilities -29.96% 86.71% 33.32% 89.17% 154.97%

Common Stock & APIC 223.07% 165.87% 19.19% 92.60% 44.80%
Retained Earnings -226.99% -180.25% -88.30% -58.79% -25.26%
Treasury Stock & Other 226.56% 257.19% 580.77% 499.28% 58.03%
Total Common Equity 219.42% 157.39% -35.29% 169.99% 72.21%

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

Total Common Equity 219.42% 157.39% -35.29% 169.99% 72.21%
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity 219.42% 157.39% -35.29% 169.99% 72.21%