D
Silver One Resources Inc. SVE.V
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06/30/2026 03/31/2026 12/31/2025 09/30/2025 06/30/2025
Total Cash And Short-Term Investments 22.96M 26.85M 3.94M 4.42M 1.14M
Total Receivables 5.50K 62.10K 5.00K 3.00K 3.80K
Inventory -- -- -- -- --
Prepaid Expenses 264.20K 347.10K 112.20K 60.20K 73.60K
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets -- -- -- -- --
Total Current Assets 23.23M 27.26M 4.06M 4.49M 1.22M

Total Current Assets 23.23M 27.26M 4.06M 4.49M 1.22M
Net Property, Plant & Equipment 30.55M 28.60M 27.02M 26.12M 25.34M
Long-term Investments -- -- -- -- --
Goodwill -- -- -- -- --
Total Other Intangibles -- -- -- -- --
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets 2.51M 2.50M 2.51M 2.60M 2.60M
Total Assets 56.29M 58.36M 33.59M 33.21M 29.15M

Total Accounts Payable 310.90K 1.82M 217.10K 67.80K 42.20K
Total Accrued Expenses 16.40K 8.30K 34.60K 25.00K 17.00K
Short-term Debt -- -- -- -- --
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 327.30K 1.82M 251.70K 92.90K 59.30K

Total Current Liabilities 327.30K 1.82M 251.70K 92.90K 59.30K
Long-Term Debt -- -- -- -- --
Short-term Debt -- -- -- -- --
Capital Leases -- -- -- -- --
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities 838.50K 825.20K 808.80K 611.20K 598.40K
Total Liabilities 1.17M 2.65M 1.06M 704.10K 657.70K

Common Stock & APIC 68.60M 70.01M 47.04M 46.22M 42.98M
Retained Earnings -20.84M -20.96M -20.65M -19.67M -19.83M
Treasury Stock & Other 7.36M 6.67M 6.15M 5.95M 5.35M
Total Common Equity 55.12M 55.71M 32.53M 32.50M 28.50M

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

Total Common Equity 55.12M 55.71M 32.53M 32.50M 28.50M
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity 55.12M 55.71M 32.53M 32.50M 28.50M